Expenditure Details
| Amount | $31.32 |
| Date | 09/17/2025 |
| Committee | Webster Republican Committee |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 1539639 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Steak Roast - Paper Goods |
| Payee City | Webster |
| Payee State | NY |
| Payee Postal Code | 14580 |
| Expenditure Category | Fundraising |