Expenditure Details
| Amount | $650.00 |
| Date | 07/07/2025 |
| Committee | Friends of March Gallagher |
| Payee | Kingston Creative |
Additional Information
| Unique Expenditure ID | 1626594 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Graphic Design Website and Palm Card Update |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Professional Services |