Expenditure Details
| Amount | $295.62 |
| Date | 09/29/2025 |
| Committee | Port Jervis Republican City Committee |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 1533472 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Food and Tricky Tray Fillers |
| Payee City | Matamoras |
| Payee State | PA |
| Payee Postal Code | 18336 |
| Expenditure Category | Other: Must Provide Explanation |