Expenditure Details
| Amount | $823.20 |
| Date | 02/28/2025 |
| Committee | Amherst Republican Committee - Finance |
| Payee | Print King |
Additional Information
| Unique Expenditure ID | 1656833 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Handouts-Flyers |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Petition Expenses |