Expenditure Details
| Amount | $572.80 |
| Date | 02/10/2025 |
| Committee | Blakeman for Nassau |
| Payee | Mayflower Hotel |
Additional Information
| Unique Expenditure ID | 1633917 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Swearing in Ceremony |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Lodging |