Expenditure Details
| Amount | $2,325.00 |
| Date | 07/02/2025 |
| Committee | Hill for Nassau |
| Payee | Oma's Sushi & Grill |
Additional Information
| Unique Expenditure ID | 1669240 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Hempstead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Meeting |