Expenditure Details
| Amount | $29,792.80 |
| Date | 06/03/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Hamilton Campaign Network LLC |
Additional Information
| Unique Expenditure ID | 1792319 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice 2661 26542660 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10034 |
| Expenditure Category | Campaign Consultant |