Expenditure Details
| Amount | $2,620.10 |
| Date | 06/20/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Lexus |
Additional Information
| Unique Expenditure ID | 1676302 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Portion Payment 1st Half of 2025 |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Car Rental, Payment, Etc. |