Expenditure Details
| Amount | $100.00 |
| Date | 10/13/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Pat Byrne |
Additional Information
| Unique Expenditure ID | 1586598 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Nesconet |
| Payee State | NY |
| Payee Postal Code | 11767 |
| Expenditure Category | Reimbursement |