Expenditure Details
| Amount | $1.10 |
| Date | 08/07/2025 |
| Committee | Gina for Assembly |
| Payee | Town of North Hempstead |
Additional Information
| Unique Expenditure ID | 1730055 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Charged in Error Reimbursed on 8-23-2025 |
| Payee City | Manhasset |
| Payee State | NY |
| Payee Postal Code | 11030 |
| Expenditure Category | Other: Must Provide Explanation |