Expenditure Details
| Amount | $130.62 |
| Date | 12/18/2025 |
| Committee | Kevin O'Keefe for New York |
| Payee | Kms Consulting |
Additional Information
| Unique Expenditure ID | 1742145 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10027 |
| Expenditure Category | Reimbursement |