Expenditure Details
| Amount | $100.00 |
| Date | 09/30/2025 |
| Committee | Friends of Robert Carroll |
| Payee | Sean Gurl |
Additional Information
| Unique Expenditure ID | 1755495 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11218 |
| Expenditure Category | Professional Services |