Expenditure Details
| Amount | $100.00 |
| Date | 09/19/2025 |
| Committee | Koslow for Nassau |
| Payee | Dino G Amoroso |
Additional Information
| Unique Expenditure ID | 1563654 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)) |
| Payee City | Lynbrook |
| Payee State | NY |
| Payee Postal Code | 11563-2938 |
| Expenditure Category | Unknown |