Expenditure Details
| Amount | $550.00 |
| Date | 04/18/2025 |
| Committee | Koslow for Nassau |
| Payee | La Rosa Events |
Additional Information
| Unique Expenditure ID | 1662792 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Event Costs |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10473-4030 |
| Expenditure Category | Fundraising |