Expenditure Details
| Amount | $250.00 |
| Date | 09/10/2025 |
| Committee | Koslow for Nassau |
| Payee | Libra Labs LLC |
Additional Information
| Unique Expenditure ID | 1563609 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043-1744 |
| Expenditure Category | Online Ads |