Expenditure Details
| Amount | $87.41 |
| Date | 09/22/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Shore Office Systems |
Additional Information
| Unique Expenditure ID | 1586594 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Islandia |
| Payee State | NY |
| Payee Postal Code | 11749 |
| Expenditure Category | Office |