Expenditure Details
| Amount | $87.43 |
| Date | 07/03/2025 |
| Committee | Friends of Sal Formica for Legislator |
| Payee | Shore Office Systems |
Additional Information
| Unique Expenditure ID | 1668967 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Copier |
| Payee City | Islandia |
| Payee State | NY |
| Payee Postal Code | 11749 |
| Expenditure Category | Other: Must Provide Explanation |