Expenditure Details
| Amount | $3,500.00 |
| Date | 07/10/2019 |
| Committee | Committee to Elect Michael J Kavanagh |
| Payee | The November Team LLC |
Additional Information
| Unique Expenditure ID | 501443 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | South Salem |
| Payee State | NY |
| Payee Postal Code | 10590 |
| Expenditure Category | Campaign Consultant |