Expenditure Details
| Amount | $73,406.30 |
| Date | 10/28/2025 |
| Committee | Blakeman for Nassau |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1543957 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Doorhangers Countywide |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Print Ads |