Expenditure Details
| Amount | $298.94 |
| Date | 07/07/2025 |
| Committee | Amherst Republican Committee - Finance |
| Payee | Print King |
Additional Information
| Unique Expenditure ID | 1560355 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Fundraising |