Expenditure Details
| Amount | $8,308.21 |
| Date | 11/15/2023 |
| Committee | Friends of Edward Scott |
| Payee | Blue to Red Strategies |
Additional Information
| Unique Expenditure ID | 52407 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oyster Bay |
| Payee State | NY |
| Payee Postal Code | 11771 |
| Expenditure Category | Professional Services |