Expenditure Details
| Amount | $2,418.24 |
| Date | 09/08/2025 |
| Committee | Nicole for Nassau |
| Payee | Prost Grill & Garten |
Additional Information
| Unique Expenditure ID | 1561630 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530-5729 |
| Expenditure Category | Credit Card Payment |