Expenditure Details
| Amount | $72.90 |
| Date | 03/20/2025 |
| Committee | Brian Kavanagh for Senate |
| Payee | Lavazza |
Additional Information
| Unique Expenditure ID | 1653290 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Coffee for the Office |
| Payee City | West Chester |
| Payee State | PA |
| Payee Postal Code | 19380-5954 |
| Expenditure Category | Office |