Expenditure Details
| Amount | $30.33 |
| Date | 07/22/2025 |
| Committee | Nathan Ward Kesavan for Rye |
| Payee | Josh Nathan |
Additional Information
| Unique Expenditure ID | 1576222 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rye |
| Payee State | NY |
| Payee Postal Code | 10580 |
| Expenditure Category | Reimbursement |