Expenditure Details
| Amount | $512.33 |
| Date | 03/17/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Rockland Business Association |
Additional Information
| Unique Expenditure ID | 1792284 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Membership Dues |
| Payee City | Nyack |
| Payee State | NY |
| Payee Postal Code | 10960 |
| Expenditure Category | Other: Must Provide Explanation |