Expenditure Details
| Amount | $500.00 |
| Date | 05/28/2025 |
| Committee | Charles Fall for NY |
| Payee | Del Frisco's Grille |
Additional Information
| Unique Expenditure ID | 1620453 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Manhattan |
| Payee State | NY |
| Payee Postal Code | 10281 |
| Expenditure Category | Constituent Services |