Expenditure Details
| Amount | $275.00 |
| Date | 09/22/2025 |
| Committee | Robert Joseph Grados |
| Payee | Doug Schneider |
Additional Information
| Unique Expenditure ID | 1574989 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Professional Services |