Expenditure Details
| Amount | $22.59 |
| Date | 03/19/2025 |
| Committee | Carroll for Assembly |
| Payee | Aimee Aquino |
Additional Information
| Unique Expenditure ID | 1657998 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Reimbursement |