Expenditure Details
| Amount | $242.34 |
| Date | 12/19/2025 |
| Committee | Blakeman for Nassau |
| Payee | Mayflower Hotel |
Additional Information
| Unique Expenditure ID | 1717468 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Lodging |