Expenditure Details
| Amount | $33.69 |
| Date | 08/14/2025 |
| Committee | Friends of Kevin Mccaffrey |
| Payee | Primo Brands Water Service |
Additional Information
| Unique Expenditure ID | 1582417 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90021 |
| Expenditure Category | Office |