Expenditure Details
| Amount | $500.10 |
| Date | 01/26/2025 |
| Committee | Central Brooklyn Independent Democrats |
| Payee | Mary Beth Carroll |
Additional Information
| Unique Expenditure ID | 1687955 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Payment to San Art for Awards |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11218 |
| Expenditure Category | Reimbursement |