Expenditure Details
| Amount | $565.76 |
| Date | 10/17/2025 |
| Committee | Committee to Elect Edward Kirby |
| Payee | Loremans |
Additional Information
| Unique Expenditure ID | 1580283 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Promotional Material |
| Payee City | Keeseville |
| Payee State | NY |
| Payee Postal Code | 12944 |
| Expenditure Category | Campaign Literature |