Expenditure Details
| Amount | $1,824.90 |
| Date | 01/30/2025 |
| Committee | Suffolk for Sanin |
| Payee | Greater Mailing and Data |
Additional Information
| Unique Expenditure ID | 1655090 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing and Mailing Services |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Office |