Expenditure Details
| Amount | $452.40 |
| Date | 09/29/2025 |
| Committee | Friends of Michael Sasso |
| Payee | Staff House Printing LLC |
Additional Information
| Unique Expenditure ID | 1579562 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts |
| Payee City | Huntington |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Other: Must Provide Explanation |