Expenditure Details
| Amount | $401.22 |
| Date | 10/24/2025 |
| Committee | Joanne Kiernan for Finance |
| Payee | Fastsigns |
Additional Information
| Unique Expenditure ID | 1543672 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Banner with Grommets |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Lawn Signs |