Expenditure Details
| Amount | $1,463.48 |
| Date | 10/24/2025 |
| Committee | Koslow for Nassau |
| Payee | Bourbon & Brews |
Additional Information
| Unique Expenditure ID | 1563689 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566-2727 |
| Expenditure Category | Meals |