Expenditure Details
| Amount | $170.82 |
| Date | 04/21/2025 |
| Committee | Charles Fall for NY |
| Payee | Dolores a Brennan-Prichard |
Additional Information
| Unique Expenditure ID | 1622688 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10303 |
| Expenditure Category | Reimbursement |