Expenditure Details
| Amount | $641.63 |
| Date | 05/15/2025 |
| Committee | Citizens for Reilly |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 4768740 |
| Cover Type | Quarterly |
| Description | Phones |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74121-1074 |
| Expenditure Category | Unknown |