Expenditure Details
| Amount | $5,118.63 |
| Date | 08/11/2025 |
| Committee | New York Republican State Committee - Reporting |
| Payee | Orffeo Printing & Imaging Inc |
Additional Information
| Unique Expenditure ID | 1535520 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cmail |
| Payee City | Depew |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Other: Must Provide Explanation |