Expenditure Details
| Amount | $2,000.00 |
| Date | 06/20/2025 |
| Committee | Riverhead Republican Committee |
| Payee | Moco Multi Services |
Additional Information
| Unique Expenditure ID | 1672413 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website Design and Maintenance |
| Payee City | Brookhaven |
| Payee State | NY |
| Payee Postal Code | 11719 |
| Expenditure Category | Professional Services |