Expenditure Details
| Amount | $750.00 |
| Date | 05/30/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | 50-56 Main St LLC |
Additional Information
| Unique Expenditure ID | 1704288 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Office Rent |