Expenditure Details
| Amount | $50.48 |
| Date | 10/10/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Kings Park Hardware |
Additional Information
| Unique Expenditure ID | 1586597 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Office |