Expenditure Details
| Amount | $131.64 |
| Date | 10/24/2025 |
| Committee | Joanne Kiernan for Finance |
| Payee | Kings Tavern |
Additional Information
| Unique Expenditure ID | 1544725 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Meetign |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Meeting |