Expenditure Details
| Amount | $1,222.69 |
| Date | 10/22/2025 |
| Committee | Nunez for Legislator |
| Payee | Nicholas Felt Consulting |
Additional Information
| Unique Expenditure ID | 1570486 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Professional Services |