Expenditure Details
| Amount | $199.85 |
| Date | 12/01/2025 |
| Committee | Blakeman for Nassau |
| Payee | Market Diner |
Additional Information
| Unique Expenditure ID | 1717477 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Sub-Vendor |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13208 |
| Expenditure Category | Meals |