Expenditure Details
| Amount | $50.00 |
| Date | 04/16/2025 |
| Committee | Fulton County Republican Committee |
| Payee | Derby Office Supply |
Additional Information
| Unique Expenditure ID | 1705345 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Vector Logo |
| Payee City | Gloversville |
| Payee State | NY |
| Payee Postal Code | 12078 |
| Expenditure Category | Professional Services |