Expenditure Details
| Amount | $989.16 |
| Date | 05/19/2025 |
| Committee | Friends of Sarah Driscoll |
| Payee | Streamlined Graphics |
Additional Information
| Unique Expenditure ID | 1670563 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Campaign Literature |