Expenditure Details
| Amount | $26,678.20 |
| Date | 09/04/2025 |
| Committee | Carroll for Assembly |
| Payee | NYS Public Campaign Finance Board |
Additional Information
| Unique Expenditure ID | 1734175 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Refund of Unused Matching Funds |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Other: Must Provide Explanation |