Expenditure Details
| Amount | $15.33 |
| Date | 11/12/2025 |
| Committee | Charles Fall for NY |
| Payee | 787 Coffee Co |
Additional Information
| Unique Expenditure ID | 1532935 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00909 |
| Expenditure Category | Constituent Services |