Expenditure Details
| Amount | $3.24 |
| Date | 03/04/2026 |
| Committee | Carle for Assembly |
| Payee | Copy Boy Printer |
Additional Information
| Unique Expenditure ID | 1767919 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Copies of Petitions |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Petition Expenses |