Expenditure Details
| Amount | $500.00 |
| Date | 11/06/2025 |
| Committee | Charles Fall for NY |
| Payee | Wheelchair Charities |
Additional Information
| Unique Expenditure ID | 1532959 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10035 |
| Expenditure Category | Constituent Services |