Expenditure Details
| Amount | $43.23 |
| Date | 06/05/2025 |
| Committee | Friends of Sal Formica for Legislator |
| Payee | Shore Office Systems |
Additional Information
| Unique Expenditure ID | 1701899 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Printer |
| Payee City | Islandia |
| Payee State | NY |
| Payee Postal Code | 11749 |
| Expenditure Category | Office |