Expenditure Details
| Amount | $3,528.69 |
| Date | 01/14/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Flowerfield Caterers |
Additional Information
| Unique Expenditure ID | 1704279 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Venue for Fundraiser |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Fundraising |