Expenditure Details
| Amount | $1,844.42 |
| Date | 12/04/2025 |
| Committee | Koslow for Nassau |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1737159 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Online Ads |