Expenditure Details
| Amount | $2,312.03 |
| Date | 05/15/2025 |
| Committee | Tob-Gop Commitee |
| Payee | Suffolk Printing |
Additional Information
| Unique Expenditure ID | 1693017 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Car Rental, Payment, Etc. |