Expenditure Details
| Amount | $75.01 |
| Date | 06/02/2025 |
| Committee | Friends of Dr Bennardo |
| Payee | Dortoni |
Additional Information
| Unique Expenditure ID | 1685935 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Huntington Station |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Constituent Services |