Expenditure Details
| Amount | $1,548.88 |
| Date | 06/30/2025 |
| Committee | Charles Fall for NY |
| Payee | Charles Fall Campaign |
Additional Information
| Unique Expenditure ID | 1620629 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10303 |
| Expenditure Category | Reimbursement |