Expenditure Details
| Amount | $347.99 |
| Date | 11/05/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Hsn |
Additional Information
| Unique Expenditure ID | 1586613 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printer |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33725 |
| Expenditure Category | Office |