Expenditure Details
| Amount | $100.00 |
| Date | 03/20/2025 |
| Committee | Tom Mccarthy for Smithtown |
| Payee | Kings Park Shipping & Printing |
Additional Information
| Unique Expenditure ID | 1648391 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Postage |