Expenditure Details
| Amount | $175.00 |
| Date | 06/13/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Pat Byrne |
Additional Information
| Unique Expenditure ID | 1679051 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Office Supplies |
| Payee City | Nesconet |
| Payee State | NY |
| Payee Postal Code | 11767 |
| Expenditure Category | Reimbursement |