Expenditure Details
| Amount | $46.54 |
| Date | 06/12/2024 |
| Committee | Friends of Tom Flaherty |
| Payee | compuchecks.com |
Additional Information
| Unique Expenditure ID | 613876 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Payment for Fotf Checks to Pay Bills |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Office |