Expenditure Details
| Amount | $25.99 |
| Date | 09/19/2025 |
| Committee | Carroll for Assembly |
| Payee | Carvel |
Additional Information
| Unique Expenditure ID | 1734178 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Office |