Expenditure Details
| Amount | $277.52 |
| Date | 10/22/2025 |
| Committee | New York Republican State Committee - Reporting |
| Payee | D&D Printing Inc |
Additional Information
| Unique Expenditure ID | 1535922 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Cmail |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14206-3151 |
| Expenditure Category | Other: Must Provide Explanation |