Expenditure Details
| Amount | $1,000.00 |
| Date | 10/14/2025 |
| Committee | Friends of Terry Clements |
| Payee | Christopher Campbell |
Additional Information
| Unique Expenditure ID | 1562022 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Professional Services |