Expenditure Details
| Amount | $525.00 |
| Date | 06/13/2025 |
| Committee | Friends of Dr Darren M Morton |
| Payee | Sch Contracting |
Additional Information
| Unique Expenditure ID | 1626848 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-2050 |
| Expenditure Category | Campaign Literature |