Expenditure Details
| Amount | $106.35 |
| Date | 04/30/2018 |
| Committee | Kavanagh for New York |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 1348749 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Community Convention Supplies |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Other: Must Provide Explanation |