Expenditure Details
| Amount | $43.14 |
| Date | 05/22/2017 |
| Committee | Niagara County Republican Committee Housekeeping Account |
| Payee | Delta Sonic Car Wash Systems Inc |
Additional Information
| Unique Expenditure ID | 534173 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fuel Exp |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14226 |
| Expenditure Category | Other: Must Provide Explanation |