Expenditure Details
| Amount | $2,550.17 |
| Date | 03/28/2025 |
| Committee | Nicole for Nassau |
| Payee | Ellen Mccormick |
Additional Information
| Unique Expenditure ID | 1659868 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Payroll |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570-6207 |
| Expenditure Category | Other: Must Provide Explanation |