Expenditure Details
| Amount | $426.40 |
| Date | 11/19/2025 |
| Committee | Carroll for Assembly |
| Payee | Janet Guerra |
Additional Information
| Unique Expenditure ID | 1734101 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Food Etc Bought for Fundraising |
| Payee City | Haverstraw |
| Payee State | NY |
| Payee Postal Code | 10927 |
| Expenditure Category | Reimbursement |