Expenditure Details
| Amount | $1,282.36 |
| Date | 10/28/2025 |
| Committee | Friends of Sarah Driscoll |
| Payee | Streamlined Graphics |
Additional Information
| Unique Expenditure ID | 1572463 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Campaign Mailings |