Expenditure Details
| Amount | $1,450.57 |
| Date | 03/20/2025 |
| Committee | Charles Fall for NY |
| Payee | Shalimar Express |
Additional Information
| Unique Expenditure ID | 1620636 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newtonville |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Fundraising |