Expenditure Details
| Amount | $725.00 |
| Date | 09/30/2025 |
| Committee | Nicole for Nassau |
| Payee | Ellen Mccormick |
Additional Information
| Unique Expenditure ID | 1561683 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570-6207 |
| Expenditure Category | Reimbursement |