Expenditure Details
| Amount | $2,626.50 |
| Date | 08/06/2025 |
| Committee | Friends of Greg Doroski |
| Payee | Amanda Mannella |
Additional Information
| Unique Expenditure ID | 1546771 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Islip |
| Payee State | NY |
| Payee Postal Code | 11730 |
| Expenditure Category | Reimbursement |