Expenditure Details
| Amount | $210.78 |
| Date | 10/07/2025 |
| Committee | Friends of Manny Troche |
| Payee | Kohls |
Additional Information
| Unique Expenditure ID | 1546724 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Suit for Event |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Other: Must Provide Explanation |