Expenditure Details
| Amount | $500.00 |
| Date | 04/29/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Perillo Professional Services |
Additional Information
| Unique Expenditure ID | 1792288 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Nanuet |
| Payee State | NY |
| Payee Postal Code | 10954 |
| Expenditure Category | Professional Services |