Expenditure Details
| Amount | $3,333.33 |
| Date | 11/10/2025 |
| Committee | Realtors PAC |
| Payee | Realtors PAC |
Additional Information
| Unique Expenditure ID | 1555842 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 1125 Salary Reimbursement |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210-2219 |
| Expenditure Category | Other: Must Provide Explanation |