Expenditure Details
| Amount | $343.21 |
| Date | 05/28/2026 |
| Committee | Carroll for Assembly 2026 |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1792322 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Nanuet |
| Payee State | NY |
| Payee Postal Code | 10954 |
| Expenditure Category | Campaign Mailings |