Expenditure Details
| Amount | $61.63 |
| Date | 09/29/2025 |
| Committee | Port Jervis Republican City Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1532539 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Tricky Tray Fillers |
| Payee City | Port Jervis |
| Payee State | NY |
| Payee Postal Code | 12771 |
| Expenditure Category | Other: Must Provide Explanation |