Expenditure Details
| Amount | $2,000.00 |
| Date | 09/24/2025 |
| Committee | Charles Fall for NY |
| Payee | Jack a Desantis CPA |
Additional Information
| Unique Expenditure ID | 1532799 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10311 |
| Expenditure Category | Professional Services |