Expenditure Details
| Amount | $500.00 |
| Date | 10/07/2025 |
| Committee | Friends of Scott Horowitz |
| Payee | Vfw Post 5350 |
Additional Information
| Unique Expenditure ID | 1586460 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Beverages |
| Payee City | West Hampton Beach |
| Payee State | NY |
| Payee Postal Code | 11978 |
| Expenditure Category | Meals |