Expenditure Details
| Amount | $500.00 |
| Date | 08/20/2025 |
| Committee | Virginia Scott for Legislature |
| Payee | Town of Newburgh |
Additional Information
| Unique Expenditure ID | 1580224 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Table for Community Day |
| Payee City | Newburgh |
| Payee State | NY |
| Payee Postal Code | 12550 |
| Expenditure Category | Other: Must Provide Explanation |