Expenditure Details
| Amount | $14,317.00 |
| Date | 09/04/2025 |
| Committee | Blakeman for Nassau |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 1544842 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reception Overhead |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176-0166 |
| Expenditure Category | Credit Card Payment |