Expenditure Details
| Amount | $487.35 |
| Date | 10/24/2025 |
| Committee | Doyle for New York |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1706264 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel Cost |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10462 |
| Expenditure Category | Lodging |