Expenditure Details
| Amount | $780.74 |
| Date | 06/02/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | NY Print & Mail |
Additional Information
| Unique Expenditure ID | 1707144 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Lawn Signs |