Expenditure Details
| Amount | $250.00 |
| Date | 10/20/2025 |
| Committee | Hill for Nassau |
| Payee | Anshei Shalom |
Additional Information
| Unique Expenditure ID | 1569945 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Hempstead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Online Ads |