Expenditure Details
| Amount | $18.67 |
| Date | 08/18/2025 |
| Committee | Grand Island Republican Committee |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1587466 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hardware Tape Cords for Golf Event |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072-1139 |
| Expenditure Category | Other: Must Provide Explanation |