Expenditure Details
| Amount | $795.07 |
| Date | 10/14/2025 |
| Committee | Charles Fall for NY |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | 1533839 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07714 |
| Expenditure Category | Tolls |