Expenditure Details
| Amount | $210.00 |
| Date | 09/23/2025 |
| Committee | Carroll for Assembly |
| Payee | Woodwill Corporation |
Additional Information
| Unique Expenditure ID | 1734116 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Street Fair Payment New City and Congers |
| Payee City | Hauppaugue |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Other: Must Provide Explanation |