Expenditure Details
| Amount | $1,400.00 |
| Date | 10/21/2025 |
| Committee | Citizens for Dominick Thorne |
| Payee | Moco Multi Services |
Additional Information
| Unique Expenditure ID | 1544027 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brookhaven |
| Payee State | NY |
| Payee Postal Code | 11719 |
| Expenditure Category | Professional Services |