Expenditure Details
| Amount | $139.03 |
| Date | 03/16/2025 |
| Committee | Brian Kavanagh for Senate |
| Payee | U Hotel Fifth Avenue |
Additional Information
| Unique Expenditure ID | 1653367 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Travel |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016-3307 |
| Expenditure Category | Office |