Expenditure Details
| Amount | $0.00 |
| Date | 12/10/2019 |
| Committee | Friends of Kevin Mccaffrey |
| Payee | Guy Calla |
Additional Information
| Unique Expenditure ID | 626057 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Credit Card Spending for Fls (Campaign Phone Calling) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Reimbursement Detail Item |