Expenditure Details
| Amount | $323.35 |
| Date | 12/03/2025 |
| Committee | Friends of Robert Carroll |
| Payee | 7th Ave Copy & Office Supplies |
Additional Information
| Unique Expenditure ID | 1750193 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Fundraising |