Expenditure Details
| Amount | $23.01 |
| Date | 08/19/2024 |
| Committee | Kerr for NY |
| Payee | Paypal for Ebay |
Additional Information
| Unique Expenditure ID | 1560843 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ebay Charge to Debit Card by Mistake |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Other: Must Provide Explanation |