Expenditure Details
| Amount | $162.29 |
| Date | 12/22/2025 |
| Committee | Carroll for Assembly |
| Payee | Ella's |
Additional Information
| Unique Expenditure ID | 1734171 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Meals |