Expenditure Details
| Amount | $4,179.60 |
| Date | 10/23/2023 |
| Committee | New York Republican State Committee - Reporting |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 778617 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cmail |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205-1409 |
| Expenditure Category | Other: Must Provide Explanation |