Expenditure Details
| Amount | $50.57 |
| Date | 07/12/2025 |
| Committee | Oyster Bay Republican Club Inc |
| Payee | Verizon Corporate Resources Group LLC |
Additional Information
| Unique Expenditure ID | 1584149 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12212 |
| Expenditure Category | Office |