Expenditure Details
| Amount | $761.25 |
| Date | 09/23/2025 |
| Committee | Friends of Rj Renna |
| Payee | Suffolk Printing |
Additional Information
| Unique Expenditure ID | 1563354 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Campaign Literature |