Expenditure Details
| Amount | $369.41 |
| Date | 01/21/2025 |
| Committee | Amherst Republican Committee - Finance |
| Payee | Print King |
Additional Information
| Unique Expenditure ID | 1656831 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Posters and Flyers |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Other: Must Provide Explanation |