Expenditure Details
| Amount | $481.00 |
| Date | 12/08/2025 |
| Committee | Friends of Tom Mccarthy |
| Payee | State Farm |
Additional Information
| Unique Expenditure ID | 1755423 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Partial Insurance Payment 2nd Half of 2025 |
| Payee City | North Metro |
| Payee State | GA |
| Payee Postal Code | 30029-8002 |
| Expenditure Category | Car Rental, Payment, Etc. |