Expenditure Details
| Amount | $50.76 |
| Date | 08/30/2025 |
| Committee | Montgomery County Republican Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1541042 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Booth Materials |
| Payee City | Fonda |
| Payee State | NY |
| Payee Postal Code | 12068 |
| Expenditure Category | Other: Must Provide Explanation |