Expenditure Details
| Amount | $65.00 |
| Date | 09/25/2020 |
| Committee | Nassau County Democratic Committee |
| Payee | Matthew Malin |
Additional Information
| Unique Expenditure ID | 71777 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Foil Expenses |
| Payee City | Seaford |
| Payee State | NY |
| Payee Postal Code | 11783 |
| Expenditure Category | Other: Must Provide Explanation |