Expenditure Details
| Amount | $853.64 |
| Date | 10/04/2023 |
| Committee | Huntington Republican Comm - Housekeeping |
| Payee | Xerox Corporation |
Additional Information
| Unique Expenditure ID | 431462 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19182 |
| Expenditure Category | Office |