Expenditure Details
| Amount | $400.00 |
| Date | 07/28/2023 |
| Committee | New York Republican State Committee - Reporting |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 780219 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments): Cmail |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Other: Must Provide Explanation |