Expenditure Details
| Amount | $100.00 |
| Date | 09/25/2025 |
| Committee | Romaine for Suffolk |
| Payee | Our Lady of the Snow |
Additional Information
| Unique Expenditure ID | 1721774 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Blue Point |
| Payee State | NY |
| Payee Postal Code | 11715 |
| Expenditure Category | Non-Political Donations |