Expenditure Details
| Amount | $639.86 |
| Date | 08/13/2025 |
| Committee | Joanne Kiernan for Finance |
| Payee | Printed Image Printing & Graphics |
Additional Information
| Unique Expenditure ID | 1544714 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Campaign Literature |