Expenditure Details
| Amount | $51,702.00 |
| Date | 10/16/2025 |
| Committee | Koslow for Nassau |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1562234 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-0065 |
| Expenditure Category | Television Ads |