Expenditure Details
| Amount | $45.60 |
| Date | 03/27/2026 |
| Committee | Friends of Carmella Cassandra Charrington |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 1801662 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Order |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216 |
| Expenditure Category | Other: Must Provide Explanation |