Expenditure Details
| Amount | $1,500.00 |
| Date | 11/15/2025 |
| Committee | Blakeman for Nassau |
| Payee | Broadway Gourmet Caterers |
Additional Information
| Unique Expenditure ID | 1543905 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Volunteer Bagels Coffee |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758-2354 |
| Expenditure Category | Meals |