Expenditure Details
| Amount | $104.65 |
| Date | 10/17/2025 |
| Committee | John a Reilly |
| Payee | Dippin Donuts |
Additional Information
| Unique Expenditure ID | 1575162 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donuts and Coffee for Meet and Greet at Valentine Apts |
| Payee City | Rome |
| Payee State | NY |
| Payee Postal Code | 13440 |
| Expenditure Category | Other: Must Provide Explanation |