Expenditure Details
| Amount | $822.97 |
| Date | 11/24/2025 |
| Committee | Charles Fall for NY |
| Payee | Charles D Fall |
Additional Information
| Unique Expenditure ID | 1533909 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10303 |
| Expenditure Category | Reimbursement |