Expenditure Details
| Amount | $653.37 |
| Date | 11/13/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Brooks Printing |
Additional Information
| Unique Expenditure ID | 1584938 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bohemia |
| Payee State | NY |
| Payee Postal Code | 11716 |
| Expenditure Category | Fundraising |