Expenditure Details
| Amount | $267.53 |
| Date | 06/20/2025 |
| Committee | Friends of Manny Troche |
| Payee | Suffolk Printing |
Additional Information
| Unique Expenditure ID | 1636194 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing for Fundraising |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Fundraising |