Expenditure Details
| Amount | $47.42 |
| Date | 12/29/2025 |
| Committee | Friends of Will Sussman |
| Payee | Staples Port Jefferson Station |
Additional Information
| Unique Expenditure ID | 1748512 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Terryville |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Office |