Expenditure Details
| Amount | $56.40 |
| Date | 01/30/2025 |
| Committee | Koslow for Nassau |
| Payee | Imperial Diner |
Additional Information
| Unique Expenditure ID | 1662783 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meetings |
| Payee City | Freeport |
| Payee State | NY |
| Payee Postal Code | 11520-3709 |
| Expenditure Category | Meeting |