Expenditure Details
| Amount | $4,500.00 |
| Date | 07/20/2023 |
| Committee | Calone for Suffolk |
| Payee | Bano Consulting Inc |
Additional Information
| Unique Expenditure ID | 467360 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Woodbury |
| Payee State | NY |
| Payee Postal Code | 11797-1519 |
| Expenditure Category | Office |