Expenditure Details
| Amount | $230.50 |
| Date | 10/08/2025 |
| Committee | Joanne Kiernan for Finance |
| Payee | Franklin Square Kings Purdys Bjs |
Additional Information
| Unique Expenditure ID | 1544718 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Fundraising |