Expenditure Details
| Amount | $207.23 |
| Date | 08/25/2025 |
| Committee | Koslow for Nassau |
| Payee | Pierogibites & More |
Additional Information
| Unique Expenditure ID | 1563597 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bellmore |
| Payee State | NY |
| Payee Postal Code | 11710-3527 |
| Expenditure Category | Meals |