Expenditure Details
| Amount | $204.40 |
| Date | 06/16/2025 |
| Committee | Riga Republican Committee |
| Payee | Greg Adams |
Additional Information
| Unique Expenditure ID | 1624367 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Web Hosting and Domaine Name |
| Payee City | Churchvill |
| Payee State | NY |
| Payee Postal Code | 14428 |
| Expenditure Category | Reimbursement |