Expenditure Details
| Amount | $603.87 |
| Date | 09/25/2025 |
| Committee | Altona Republican Committee |
| Payee | Darlene Gero |
Additional Information
| Unique Expenditure ID | 1582724 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sams Club and Prays Market Reimbursement for Super Saturday Fundraiser |
| Payee City | Altona |
| Payee State | NY |
| Payee Postal Code | 12910 |
| Expenditure Category | Fundraising |