Expenditure Details
| Amount | $63.44 |
| Date | 08/13/2025 |
| Committee | Endorsed Van Buren Republicans |
| Payee | Deluxe Bus Systems |
Additional Information
| Unique Expenditure ID | 1586828 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ordered Checks for Account |
| Payee City | Baldwinsville |
| Payee State | NY |
| Payee Postal Code | 13027 |
| Expenditure Category | Bank Fees |