Expenditure Details
| Amount | $90.00 |
| Date | 10/02/2025 |
| Committee | South Shore Victory Fund |
| Payee | Cybernet Synergy |
Additional Information
| Unique Expenditure ID | 1561101 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website Quarterly Maintenance |
| Payee City | Long Beach |
| Payee State | NY |
| Payee Postal Code | 11561 |
| Expenditure Category | Other: Must Provide Explanation |