Expenditure Details
| Amount | $159.84 |
| Date | 09/04/2025 |
| Committee | Kaitlin Parker |
| Payee | Fasprint |
Additional Information
| Unique Expenditure ID | 1579630 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malone |
| Payee State | NY |
| Payee Postal Code | 12953 |
| Expenditure Category | Lawn Signs |