Expenditure Details
| Amount | $233.00 |
| Date | 09/15/2025 |
| Committee | Citizens for Dominick Thorne |
| Payee | Patchogue Advance Inc |
Additional Information
| Unique Expenditure ID | 1545059 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Print Ads |