Expenditure Details
| Amount | $1,100.25 |
| Date | 11/10/2025 |
| Committee | Hill for Nassau |
| Payee | Ccc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1569954 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Campaign Mailings |