Expenditure Details
| Amount | $2,500.00 |
| Date | 01/08/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Bill Nasso |
Additional Information
| Unique Expenditure ID | 106153605 |
| Cover Type | COH |
| Description | Campaign Manager Consulting |
| Payee City | Califon |
| Payee State | NJ |
| Payee Postal Code | 07830 |
| Expenditure Category | Consulting Expense |