Expenditure Details
| Amount | $352.71 |
| Date | 10/25/2025 |
| Committee | Washington County Republican Committee |
| Payee | Samuel J Hall |
Additional Information
| Unique Expenditure ID | 1535972 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursing for Supplies Including Flowers Napkins and Silverware |
| Payee City | Fort Ann |
| Payee State | NY |
| Payee Postal Code | 12827 |
| Expenditure Category | Reimbursement |