Expenditure Details
| Amount | $804.75 |
| Date | 09/26/2025 |
| Committee | Friends of Scott Horowitz |
| Payee | East End Sign Design Inc |
Additional Information
| Unique Expenditure ID | 1586450 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 41194 |
| Payee City | Mastic |
| Payee State | NY |
| Payee Postal Code | 11950 |
| Expenditure Category | Lawn Signs |