Expenditure Details
| Amount | $826.00 |
| Date | 01/08/2026 |
| Committee | Dana Isabella for Town Council |
| Payee | Loremans |
Additional Information
| Unique Expenditure ID | 1741902 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Balance Paid for Lawn Signs |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Lawn Signs |