Expenditure Details
| Amount | $740.38 |
| Date | 03/03/2025 |
| Committee | Geneseo Town Republican Committee |
| Payee | Geneseo Town Republican Committee |
Additional Information
| Unique Expenditure ID | 1552423 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Balance Adjustment Approved by NYS Boe |
| Payee City | Geneseo |
| Payee State | NY |
| Payee Postal Code | 14454-1341 |
| Expenditure Category | Other: Must Provide Explanation |