Expenditure Details
| Amount | $1,734.16 |
| Date | 10/17/2023 |
| Committee | People for Mcgarry |
| Payee | Ad Apparel |
Additional Information
| Unique Expenditure ID | 462096 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Merch |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Other: Must Provide Explanation |