Expenditure Details
| Amount | $677.64 |
| Date | 09/05/2025 |
| Committee | Blakeman for Nassau |
| Payee | Colbeh |
Additional Information
| Unique Expenditure ID | 1543843 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Kosher Meeting |
| Payee City | Roslyn |
| Payee State | NY |
| Payee Postal Code | 11576 |
| Expenditure Category | Meals |