Expenditure Details
| Amount | $224.46 |
| Date | 09/30/2025 |
| Committee | People for Magnarelli |
| Payee | Solvay Bank |
Additional Information
| Unique Expenditure ID | 1543145 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reorder Checks |
| Payee City | Solvay |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Office |