Expenditure Details
| Amount | $56.43 |
| Date | 04/25/2025 |
| Committee | Nicole for Nassau |
| Payee | Ellen Mccormick |
Additional Information
| Unique Expenditure ID | 1659871 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): This Was Reimbursement of Funds Paid to the Ups Store |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570-6207 |
| Expenditure Category | Reimbursement |