Expenditure Details
| Amount | $163.31 |
| Date | 09/05/2025 |
| Committee | Doyle for New York |
| Payee | Azewireless LLC |
Additional Information
| Unique Expenditure ID | 1710090 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Tech Repair |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10475 |
| Expenditure Category | Other: Must Provide Explanation |