Expenditure Details
| Amount | $25,000.00 |
| Date | 10/15/2025 |
| Committee | Koslow for Nassau |
| Payee | Jody Kass Finkel |
Additional Information
| Unique Expenditure ID | 1562250 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11021-3829 |
| Expenditure Category | Unknown |