Expenditure Details
| Amount | $250.00 |
| Date | 10/13/2023 |
| Committee | Grand Island Republican Committee |
| Payee | Niagara Sailing Club |
Additional Information
| Unique Expenditure ID | 697947 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ref Frentzel Check 3938 Sept 11 |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Meeting |