Expenditure Details
| Amount | $327.12 |
| Date | 05/21/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Panera Bread |
Additional Information
| Unique Expenditure ID | 1792317 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Office |