Expenditure Details
| Amount | $70.37 |
| Date | 11/12/2025 |
| Committee | Charles Fall for NY |
| Payee | Senor Baguette |
Additional Information
| Unique Expenditure ID | 1533913 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Constituent Services |