Expenditure Details
| Amount | $295.49 |
| Date | 04/06/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Janet Guerra |
Additional Information
| Unique Expenditure ID | 1792287 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office |
| Payee City | Haverstraw |
| Payee State | NY |
| Payee Postal Code | 10927 |
| Expenditure Category | Reimbursement |