Expenditure Details
| Amount | $165.00 |
| Date | 10/23/2025 |
| Committee | Nicole for Nassau |
| Payee | Cameo |
Additional Information
| Unique Expenditure ID | 1561707 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60612-1577 |
| Expenditure Category | Office |