Expenditure Details
| Amount | $125.90 |
| Date | 06/24/2025 |
| Committee | Friends of Rj Renna |
| Payee | Villa Pizza |
Additional Information
| Unique Expenditure ID | 1661739 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lindenhurst |
| Payee State | NY |
| Payee Postal Code | 11757 |
| Expenditure Category | Meals |