Expenditure Details
| Amount | $4,245.75 |
| Date | 11/21/2025 |
| Committee | Republican Assembly Campaign Committee - Housekeeping Account |
| Payee | Will Barclay |
Additional Information
| Unique Expenditure ID | 1720483 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Pulaski |
| Payee State | NY |
| Payee Postal Code | 13142 |
| Expenditure Category | Reimbursement |