Expenditure Details
| Amount | $9.00 |
| Date | 09/04/2025 |
| Committee | Charles Fall for NY |
| Payee | Staten Island Ferry |
Additional Information
| Unique Expenditure ID | 1533792 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10301 |
| Expenditure Category | Transportation |