Expenditure Details
| Amount | $597.22 |
| Date | 12/03/2025 |
| Committee | Nunez for Legislator |
| Payee | Nicholas Felt Consulting |
Additional Information
| Unique Expenditure ID | 1739425 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category |