Expenditure Details
| Amount | $181.05 |
| Date | 01/14/2026 |
| Committee | Brian Kavanagh for New York |
| Payee | NYC Board of Education |
Additional Information
| Unique Expenditure ID | 1761885 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Payment to the Doe for a Permit to Use a School for a Town Hall Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201-4918 |
| Expenditure Category | Office |