Expenditure Details
| Amount | $8.22 |
| Date | 07/19/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | 7 Eleven |
Additional Information
| Unique Expenditure ID | 1577391 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Canvass Weekend Kickoff Supplies |
| Payee City | Farmingville |
| Payee State | NY |
| Payee Postal Code | 11738 |
| Expenditure Category | Other: Must Provide Explanation |