Expenditure Details
| Amount | $129.75 |
| Date | 10/02/2025 |
| Committee | Charles Fall for NY |
| Payee | Denino's Pizzeria |
Additional Information
| Unique Expenditure ID | 1533827 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10302 |
| Expenditure Category | Constituent Services |