Expenditure Details
| Amount | $131.95 |
| Date | 09/16/2025 |
| Committee | Cheektowaga Republican Committee |
| Payee | Dawn Filipski |
Additional Information
| Unique Expenditure ID | 1546453 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14227 |
| Expenditure Category | Reimbursement |