Expenditure Details
| Amount | $350.00 |
| Date | 03/03/2025 |
| Committee | Charles Fall for NY |
| Payee | Hospitality Services NYC Inc |
Additional Information
| Unique Expenditure ID | 1622712 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10174 |
| Expenditure Category | Constituent Services |