Expenditure Details
| Amount | $550.00 |
| Date | 09/19/2025 |
| Committee | Hill for Nassau |
| Payee | West Hempstead Community Support Associa |
Additional Information
| Unique Expenditure ID | 1571437 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Community Street Fair Sponsorships |
| Payee City | West Hempstead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Other: Must Provide Explanation |