Expenditure Details
| Amount | $190.09 |
| Date | 11/03/2025 |
| Committee | Joint Republican Headquarters |
| Payee | Pd Business Machines |
Additional Information
| Unique Expenditure ID | 1712547 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Copy Machine Repair |
| Payee City | Seaford |
| Payee State | NY |
| Payee Postal Code | 11783 |
| Expenditure Category | Other: Must Provide Explanation |