Expenditure Details
| Amount | $53.67 |
| Date | 08/26/2025 |
| Committee | Blakeman for Nassau |
| Payee | Bagel Boss |
Additional Information
| Unique Expenditure ID | 1544863 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sub-Vendor |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Fundraising |