Expenditure Details
| Amount | $5,000.00 |
| Date | 05/04/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Veridian Legal |
Additional Information
| Unique Expenditure ID | 1792292 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10023 |
| Expenditure Category | Professional Services |