Expenditure Details
| Amount | $576.38 |
| Date | 10/08/2025 |
| Committee | Friends of Cyndi Mcnamara |
| Payee | Fischer Signs |
Additional Information
| Unique Expenditure ID | 1545046 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Southampton |
| Payee State | NY |
| Payee Postal Code | 11968 |
| Expenditure Category | Lawn Signs |