Expenditure Details
| Amount | $1,500.00 |
| Date | 09/03/2025 |
| Committee | Tom Mccarthy for Smithtown |
| Payee | 50-56 Main Street LLC |
Additional Information
| Unique Expenditure ID | 1556862 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Office Rent |