Expenditure Details
| Amount | $25.99 |
| Date | 01/29/2025 |
| Committee | Kerr for NY |
| Payee | Wendy's |
Additional Information
| Unique Expenditure ID | 1657544 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Campaign Staff Meeting |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Meeting |