Expenditure Details
| Amount | $86.99 |
| Date | 08/04/2025 |
| Committee | Charles Fall for NY |
| Payee | All Tire Company |
Additional Information
| Unique Expenditure ID | 1532818 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Car Repair |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10304 |
| Expenditure Category | Other: Must Provide Explanation |