Expenditure Details
| Amount | $440.00 |
| Date | 02/27/2025 |
| Committee | Reilly for New York |
| Payee | Maria Bella Stella Bella |
Additional Information
| Unique Expenditure ID | 1655135 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Professional Services |