Expenditure Details
| Amount | $300.00 |
| Date | 06/07/2023 |
| Committee | Friends of Seth Koslow |
| Payee | Seth Koslow |
Additional Information
| Unique Expenditure ID | 498597 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Merrick |
| Payee State | NY |
| Payee Postal Code | 11566 |
| Expenditure Category | Reimbursement |