Expenditure Details
| Amount | $12,566.00 |
| Date | 10/20/2025 |
| Committee | Koslow for Nassau |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1562238 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): F-Unitemized |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |