Expenditure Details
| Amount | $2,626.50 |
| Date | 07/01/2025 |
| Committee | Friends of Greg Doroski |
| Payee | Riverhead Brew House |
Additional Information
| Unique Expenditure ID | 1546779 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Venue |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Other: Must Provide Explanation |