Expenditure Details
| Amount | $232.03 |
| Date | 05/27/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | John J Flynn Inc |
Additional Information
| Unique Expenditure ID | 1707130 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Insurance for Campaign Hqs |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Other: Must Provide Explanation |