Expenditure Details
| Amount | $495.00 |
| Date | 09/05/2025 |
| Committee | Lynbrook Republican Club |
| Payee | Pro Printing |
Additional Information
| Unique Expenditure ID | 1532620 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Journal |
| Payee City | Lynbrook |
| Payee State | NY |
| Payee Postal Code | 11563 |
| Expenditure Category | Other: Must Provide Explanation |