Expenditure Details
| Amount | $439.93 |
| Date | 05/06/2025 |
| Committee | Blakeman for Nassau |
| Payee | Imagemaker |
Additional Information
| Unique Expenditure ID | 1633875 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Outing Embroidery |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520-4017 |
| Expenditure Category | Fundraising |