Expenditure Details
| Amount | $2,500.00 |
| Date | 11/21/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Flowerfield Celebations |
Additional Information
| Unique Expenditure ID | 1584927 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Fundraising |