Expenditure Details
| Amount | $314.13 |
| Date | 08/05/2025 |
| Committee | Koslow for Nassau |
| Payee | Panera Bread |
Additional Information
| Unique Expenditure ID | 1562211 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514-1907 |
| Expenditure Category | Meals |