Expenditure Details
| Amount | $401.01 |
| Date | 07/19/2025 |
| Committee | John a Reilly |
| Payee | Mazzaferro's |
Additional Information
| Unique Expenditure ID | 1575159 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rome |
| Payee State | NY |
| Payee Postal Code | 13440 |
| Expenditure Category | Fundraising |