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 |