Expenditure Details
| Amount | $11,908.10 |
| Date | 08/19/2025 |
| Committee | Blakeman for Nassau |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1544887 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Print Ads |