Expenditure Details
| Amount | $475.00 |
| Date | 10/27/2025 |
| Committee | Friends of Robert Carroll |
| Payee | Somos Inc |
Additional Information
| Unique Expenditure ID | 1750153 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Anual Conference |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Other: Must Provide Explanation |