Expenditure Details
| Amount | $30.72 |
| Date | 10/23/2025 |
| Committee | Kevin Agnew for Plattsburgh |
| Payee | Lowes |
Additional Information
| Unique Expenditure ID | 1581931 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Banner and Sign Materials |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Other: Must Provide Explanation |