Expenditure Details
| Amount | $1,500.00 |
| Date | 07/30/2021 |
| Committee | Bellone for Suffolk |
| Payee | Emily Dwyer |
Additional Information
| Unique Expenditure ID | 387520 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payroll |
| Payee City | Centereach |
| Payee State | NY |
| Payee Postal Code | 11720-4328 |
| Expenditure Category | Other: Must Provide Explanation |