Expenditure Details
| Amount | $543.75 |
| Date | 09/10/2025 |
| Committee | Friends of Manny Troche |
| Payee | Suffolk Printing |
Additional Information
| Unique Expenditure ID | 1546677 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Campaign Mailings |