Expenditure Details
| Amount | $157.97 |
| Date | 10/18/2025 |
| Committee | Knight for Nassau |
| Payee | Kayla Knight |
Additional Information
| Unique Expenditure ID | 1574548 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Wantagh |
| Payee State | NY |
| Payee Postal Code | 11793 |
| Expenditure Category | Reimbursement |