Expenditure Details
| Amount | $465.00 |
| Date | 03/06/2025 |
| Committee | Carroll for Assembly |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 1658021 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Sign |
| Payee City | Congers |
| Payee State | NY |
| Payee Postal Code | 10920 |
| Expenditure Category | Office |