Expenditure Details
| Amount | $1,559.53 |
| Date | 07/21/2025 |
| Committee | Friends of Robert Carroll |
| Payee | David Pechefsky |
Additional Information
| Unique Expenditure ID | 1750198 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Reimbursement |