Expenditure Details
| Amount | $195.00 |
| Date | 10/21/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Dionsio Services Inc |
Additional Information
| Unique Expenditure ID | 1710191 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses): Building Electric Repairs |
| Payee City | Harrison |
| Payee State | NY |
| Payee Postal Code | 10528 |
| Expenditure Category | Office |