Expenditure Details
| Amount | $70.00 |
| Date | 07/07/2025 |
| Committee | Friends of Manny Troche |
| Payee | Alexandra Velez |
Additional Information
| Unique Expenditure ID | 1636177 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplys |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Office |