Expenditure Details
| Amount | $5.00 |
| Date | 08/31/2025 |
| Committee | Lewiston Republican Committee |
| Payee | Northwest |
Additional Information
| Unique Expenditure ID | 1553180 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Direct Debit |
| Payee City | Lewiston |
| Payee State | NY |
| Payee Postal Code | 14092 |
| Expenditure Category | Bank Fees |