Expenditure Details
| Amount | $2,499.65 |
| Date | 11/20/2025 |
| Committee | Scgop |
| Payee | Av Management |
Additional Information
| Unique Expenditure ID | 1584457 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Salem |
| Payee State | MA |
| Payee Postal Code | 01970 |
| Expenditure Category | Professional Services |