Expenditure Details

Amount $41.72
Date 11/23/2025
Committee Joanne Kiernan for Finance
Payee Purdy's Discount
Additional Information
Unique Expenditure ID 1544732
Cover Type 27-Day Post-General
Description Schedule F (Expenditures/ Payments): Meeting Supplies
Payee City Saratoga Springs
Payee State NY
Payee Postal Code 12866
Expenditure Category Meeting