Expenditure Details
| Amount | $833.33 |
| Date | 11/01/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Connor D Berscak |
Additional Information
| Unique Expenditure ID | 1584937 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Office Manager and Field Organizer |
| Payee City | East Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Campaign Workers' Salaries |