Expenditure Details
| Amount | $150.00 |
| Date | 07/28/2025 |
| Committee | Republican Assembly Campaign Committee - Housekeeping Account |
| Payee | Daniel Cairns |
Additional Information
| Unique Expenditure ID | 1548320 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | East Greenbush |
| Payee State | NY |
| Payee Postal Code | 12061-2722 |
| Expenditure Category | Reimbursement |