Expenditure Details
| Amount | $287.17 |
| Date | 10/06/2025 |
| Committee | Koslow for Nassau |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1563664 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category |