Expenditure Details
| Amount | $782.48 |
| Date | 12/12/2025 |
| Committee | Friends of Robert Carroll |
| Payee | Flora |
Additional Information
| Unique Expenditure ID | 1750196 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Dinner |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Other: Must Provide Explanation |