Expenditure Details
| Amount | $5,000.00 |
| Date | 08/11/2022 |
| Committee | Bellone for Suffolk |
| Payee | Emily Dwyer |
Additional Information
| Unique Expenditure ID | 387620 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Consultant |
| Payee City | Centereach |
| Payee State | NY |
| Payee Postal Code | 11720-4328 |
| Expenditure Category | Campaign Consultant |