Expenditure Details
| Amount | $1,365.66 |
| Date | 11/25/2025 |
| Committee | Blakeman for Nassau |
| Payee | Citibank |
Additional Information
| Unique Expenditure ID | 1544985 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Meals |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176-0166 |
| Expenditure Category | Credit Card Payment |