Expenditure Details
| Amount | $96.93 |
| Date | 09/08/2025 |
| Committee | Washington County Republican Committee |
| Payee | William Herrick |
Additional Information
| Unique Expenditure ID | 1535951 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fair Supplies |
| Payee City | Greenwich |
| Payee State | NY |
| Payee Postal Code | 12834 |
| Expenditure Category | Reimbursement |