Expenditure Details
| Amount | $162.87 |
| Date | 08/15/2025 |
| Committee | Koslow for Nassau |
| Payee | Leo's Tavern |
Additional Information
| Unique Expenditure ID | 1563599 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530-5725 |
| Expenditure Category | Meals |