Expenditure Details
| Amount | $244.69 |
| Date | 08/24/2025 |
| Committee | Citizens for Dominick Thorne |
| Payee | NY Print & Mail |
Additional Information
| Unique Expenditure ID | 1545064 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Literature |