Expenditure Details
| Amount | $362.79 |
| Date | 09/25/2025 |
| Committee | Friends of Andy Kirby |
| Payee | Mark Kelly Campaign |
Additional Information
| Unique Expenditure ID | 1580378 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards and Photography |
| Payee City | Delmar |
| Payee State | NY |
| Payee Postal Code | 12054 |
| Expenditure Category | Professional Services |