Expenditure Details
| Amount | $100.00 |
| Date | 09/09/2025 |
| Committee | Charles Fall for NY |
| Payee | NYC Verrazano 10-13 assoc Inc |
Additional Information
| Unique Expenditure ID | 1533733 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10306 |
| Expenditure Category | Constituent Services |