Expenditure Details
| Amount | $347.81 |
| Date | 09/12/2025 |
| Committee | Hill for Nassau |
| Payee | White Toque |
Additional Information
| Unique Expenditure ID | 1569915 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Street Fair Giveaway |
| Payee City | Secaucus |
| Payee State | NJ |
| Payee Postal Code | 07094 |
| Expenditure Category | Other: Must Provide Explanation |