Expenditure Details
| Amount | $105.00 |
| Date | 12/30/2025 |
| Committee | Defend and Advance - NY ie |
| Payee | Ellen Fontana CPA |
Additional Information
| Unique Expenditure ID | 1747977 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33759 |
| Expenditure Category | Bookkeeping |