Expenditure Details
| Amount | $1,430.00 |
| Date | 08/13/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | Big Black Food Truck |
Additional Information
| Unique Expenditure ID | 1577371 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Catering |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Other: Must Provide Explanation |