Expenditure Details
| Amount | $130.20 |
| Date | 09/11/2025 |
| Committee | Republican Assembly Campaign Committee - Housekeeping Account |
| Payee | Brendan Byrnes |
Additional Information
| Unique Expenditure ID | 1548335 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Travel Reimbursement |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598-2207 |
| Expenditure Category | Reimbursement |