Expenditure Details
| Amount | $679.75 |
| Date | 05/06/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Kings Park Shipping and Printing Center |
Additional Information
| Unique Expenditure ID | 1707105 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Lawn Signs |