Expenditure Details
| Amount | $338.25 |
| Date | 08/03/2023 |
| Committee | Town of Montgomery Republican Committee |
| Payee | Bill Kirnan |
Additional Information
| Unique Expenditure ID | 467142 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Advertising in Paper |
| Payee City | Walden |
| Payee State | NY |
| Payee Postal Code | 12586 |
| Expenditure Category | Reimbursement |