Expenditure Details
| Amount | $96.30 |
| Date | 09/30/2025 |
| Committee | Washington County Republican Committee |
| Payee | A&M Printers |
Additional Information
| Unique Expenditure ID | 1535967 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dinner Tickets for Fall Dinner Fundraiser |
| Payee City | Cambridge |
| Payee State | Ny |
| Payee Postal Code | 12816 |
| Expenditure Category | Other: Must Provide Explanation |