Expenditure Details
| Amount | $7,981.27 |
| Date | 10/11/2023 |
| Committee | New York Republican State Committee - Reporting |
| Payee | Acls Direct LLC |
Additional Information
| Unique Expenditure ID | 757444 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cmail |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090-2552 |
| Expenditure Category | Other: Must Provide Explanation |