Expenditure Details
| Amount | $7,510.67 |
| Date | 10/04/2022 |
| Committee | Republican Assembly Campaign Committee |
| Payee | The Qmc Group Quartier Printing |
Additional Information
| Unique Expenditure ID | 878574 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088-3510 |
| Expenditure Category | Other: Must Provide Explanation |