Expenditure Details
| Amount | $271.84 |
| Date | 12/12/2025 |
| Committee | Friends of Ellen Calves |
| Payee | Jackie Reilly |
Additional Information
| Unique Expenditure ID | 1720860 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Food |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536 |
| Expenditure Category | Reimbursement |