Expenditure Details
| Amount | $109.20 |
| Date | 10/08/2025 |
| Committee | Orangetown Republican Committee |
| Payee | Woodwill Corporation |
Additional Information
| Unique Expenditure ID | 1553063 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pearl River Day Booth |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Fundraising |