Expenditure Details
| Amount | $300.00 |
| Date | 07/16/2025 |
| Committee | Dawnmarie for Islip |
| Payee | Matt Smith |
Additional Information
| Unique Expenditure ID | 1574262 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Professional Services |