Expenditure Details
| Amount | $3,101.10 |
| Date | 12/08/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | Thomas J Mccarthy |
Additional Information
| Unique Expenditure ID | 1750108 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | St James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Reimbursement |