Expenditure Details
| Amount | $119.41 |
| Date | 08/01/2025 |
| Committee | Camillus Republican Committee |
| Payee | Solvay Bank |
Additional Information
| Unique Expenditure ID | 1586069 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Check Order and Deposit Slips |
| Payee City | Solvay |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Bank Fees |