Expenditure Details
| Amount | $68.25 |
| Date | 10/28/2021 |
| Committee | Solvay Republican Committee |
| Payee | Joe Britton |
Additional Information
| Unique Expenditure ID | 674608 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Flyers Pens From Staples |
| Payee City | Solvay |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Reimbursement |