Expenditure Details
| Amount | $73.10 |
| Date | 12/19/2025 |
| Committee | Blakeman for Nassau |
| Payee | Denny's |
Additional Information
| Unique Expenditure ID | 1717494 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | North East |
| Payee State | MD |
| Payee Postal Code | 21901 |
| Expenditure Category | Meals |