Expenditure Details
| Amount | $5,920.00 |
| Date | 09/29/2025 |
| Committee | Friends of Scott Horowitz |
| Payee | Express News Group |
Additional Information
| Unique Expenditure ID | 1586453 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ads |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11969 |
| Expenditure Category | Print Ads |