Expenditure Details
| Amount | $399.60 |
| Date | 10/09/2025 |
| Committee | Kaitlin Parker |
| Payee | Fasprint |
Additional Information
| Unique Expenditure ID | 1579637 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malone |
| Payee State | NY |
| Payee Postal Code | 12953 |
| Expenditure Category | Lawn Signs |