Expenditure Details
| Amount | $1,023.30 |
| Date | 05/05/2025 |
| Committee | Koslow for Nassau |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1662755 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category | Office |