Expenditure Details
| Amount | $634.00 |
| Date | 03/21/2025 |
| Committee | Blakeman for Nassau |
| Payee | Doma Land Sea |
Additional Information
| Unique Expenditure ID | 1633860 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Cedarhurst |
| Payee State | NY |
| Payee Postal Code | 11516 |
| Expenditure Category | Meals |