Expenditure Details
| Amount | $260.44 |
| Date | 08/19/2025 |
| Committee | Blakeman for Nassau |
| Payee | Peter Disilvio |
Additional Information
| Unique Expenditure ID | 1544801 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Godaddy Reimbursement |
| Payee City | Massapequa |
| Payee State | NY |
| Payee Postal Code | 11758-1320 |
| Expenditure Category | Reimbursement |