Expenditure Details
| Amount | $750.00 |
| Date | 06/14/2025 |
| Committee | Friends of Michael Loguercio |
| Payee | Moco Multi Services |
Additional Information
| Unique Expenditure ID | 1639604 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brookhaven |
| Payee State | NY |
| Payee Postal Code | 11719 |
| Expenditure Category | Professional Services |