Expenditure Details
| Amount | $206.52 |
| Date | 08/01/2025 |
| Committee | Carroll for Assembly |
| Payee | Norcina Restaurant |
Additional Information
| Unique Expenditure ID | 1734159 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Meals |
