Expenditure Details
| Amount | $4,688.98 |
| Date | 09/23/2025 |
| Committee | Blakeman for Nassau |
| Payee |
Additional Information
| Unique Expenditure ID | 1543778 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sub-Vendor |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1351 |
| Expenditure Category | Television Ads |