Expenditure Details
| Amount | $535.00 |
| Date | 09/19/2025 |
| Committee | Hill for Nassau |
| Payee | Li Herald Primetime |
Additional Information
| Unique Expenditure ID | 1569920 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Print Ads |