Expenditure Details
| Amount | $627.20 |
| Date | 06/06/2025 |
| Committee | Carroll for Assembly |
| Payee | Iron Gate Cafe |
Additional Information
| Unique Expenditure ID | 1657993 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Breakfast Fundraiser |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Fundraising |