Expenditure Details
| Amount | $350.00 |
| Date | 10/06/2025 |
| Committee | Elma Republican Town Committee |
| Payee | Jamison Rd Fire Co |
Additional Information
| Unique Expenditure ID | 1552435 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hall Rental |
| Payee City | Elma |
| Payee State | NY |
| Payee Postal Code | 14059 |
| Expenditure Category | Fundraising |