Expenditure Details
| Amount | $265.00 |
| Date | 12/10/2025 |
| Committee | Desena for North Hempstead |
| Payee | Domain Name Services |
Additional Information
| Unique Expenditure ID | 1719354 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216 |
| Expenditure Category | Other: Must Provide Explanation |