Expenditure Details
| Amount | $209.74 |
| Date | 10/03/2025 |
| Committee | Town of Amenia Republican Committee |
| Payee | Tampico Strategies |
Additional Information
| Unique Expenditure ID | 1554764 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mass Texting and Text Fee |
| Payee City | Hopewell Junction |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Other: Must Provide Explanation |