Expenditure Details
| Amount | $4,333.00 |
| Date | 10/06/2025 |
| Committee | Nicole for Nassau |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1561684 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038-0231 |
| Expenditure Category | Campaign Literature |