Expenditure Details
| Amount | $850.68 |
| Date | 01/27/2025 |
| Committee | Carroll for Assembly |
| Payee | Raymour and Flanigan |
Additional Information
| Unique Expenditure ID | 1658016 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Furniture |
| Payee City | Nanuet |
| Payee State | NY |
| Payee Postal Code | 10954 |
| Expenditure Category | Office |