Expenditure Details
| Amount | $15.00 |
| Date | 10/24/2025 |
| Committee | Friends of Greg Doroski |
| Payee | Dime Bank |
Additional Information
| Unique Expenditure ID | 1546799 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Bank Fees |