Expenditure Details
| Amount | $298.32 |
| Date | 06/05/2023 |
| Committee | Kavanagh for New York |
| Payee | Icontact |
Additional Information
| Unique Expenditure ID | 1294274 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560-5423 |
| Expenditure Category | Office |