Expenditure Details
| Amount | $22.47 |
| Date | 11/10/2025 |
| Committee | Carroll for Assembly |
| Payee | Line 2 |
Additional Information
| Unique Expenditure ID | 1734173 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Utilities |