Expenditure Details
| Amount | $22.81 |
| Date | 08/27/2025 |
| Committee | Hill for Nassau |
| Payee | Oma's Sushi West Hempstead |
Additional Information
| Unique Expenditure ID | 1571439 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Hempstead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Meals |