Expenditure Details
| Amount | $98.46 |
| Date | 11/17/2025 |
| Committee | Kerr for NY |
| Payee | Lefteris Tavera Restaurant |
Additional Information
| Unique Expenditure ID | 1733646 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Campaign Staff Meeting |
| Payee City | Hartsdale |
| Payee State | NY |
| Payee Postal Code | 10530 |
| Expenditure Category | Meeting |