Expenditure Details
| Amount | $15.00 |
| Date | 09/30/2025 |
| Committee | Soto for Suffolk |
| Payee | Dime |
Additional Information
| Unique Expenditure ID | 1570001 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Bank Fees |