Expenditure Details
| Amount | $57.82 |
| Date | 05/23/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Bolla Market |
Additional Information
| Unique Expenditure ID | 1707131 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Gas |