Expenditure Details
| Amount | $121.84 |
| Date | 09/16/2025 |
| Committee | Oneida County Republican Committee |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1534306 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Check Order of 80 Checks |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19170-0001 |
| Expenditure Category | Office |