Expenditure Details
| Amount | $479.80 |
| Date | 10/08/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | East End Shirt Co Inc |
Additional Information
| Unique Expenditure ID | 1577420 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Shirts Inv B8714 |
| Payee City | Port Jefferson |
| Payee State | NY |
| Payee Postal Code | 11777 |
| Expenditure Category | Other: Must Provide Explanation |