Expenditure Details
| Amount | $160.36 |
| Date | 10/01/2025 |
| Committee | Niagara County Republican Women |
| Payee | Deluxe Bus Sys Products |
Additional Information
| Unique Expenditure ID | 1729383 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Ordered New Checks |
| Payee City | Na |
| Payee State | na |
| Payee Postal Code | 00000 |
| Expenditure Category | Other: Must Provide Explanation |