Expenditure Details
| Amount | $10.30 |
| Date | 08/05/2025 |
| Committee | Reilly for New York |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 1733923 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Bank Fees |