Expenditure Details
| Amount | $146.00 |
| Date | 06/16/2025 |
| Committee | Knight for Nassau |
| Payee | Kayla Knight |
Additional Information
| Unique Expenditure ID | 1671394 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Postage |
| Payee City | Wantagh |
| Payee State | NY |
| Payee Postal Code | 11793 |
| Expenditure Category | Reimbursement |