Expenditure Details
| Amount | $1,698.66 |
| Date | 10/07/2025 |
| Committee | Friends of Sarah Driscoll |
| Payee | Streamlined Graphics |
Additional Information
| Unique Expenditure ID | 1572458 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Mailing and Yard Signs |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Campaign Mailings |