Expenditure Details
| Amount | $121.00 |
| Date | 05/22/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Kings Park Shipping and Printing Center |
Additional Information
| Unique Expenditure ID | 1707133 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Campaign Literature |