Expenditure Details
| Amount | $500.00 |
| Date | 07/16/2025 |
| Committee | Blakeman for Nassau |
| Payee | Michael Jennosa |
Additional Information
| Unique Expenditure ID | 1543868 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Refund |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Unknown |