Expenditure Details
| Amount | $15.00 |
| Date | 08/18/2025 |
| Committee | Friends of Scott Horowitz |
| Payee | Webster Bank |
Additional Information
| Unique Expenditure ID | 1586451 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Service Chg Incoming Wire Fee |
| Payee City | Rocky Point |
| Payee State | NY |
| Payee Postal Code | 11778 |
| Expenditure Category | Bank Fees |