Expenditure Details
| Amount | $56.62 |
| Date | 01/16/2025 |
| Committee | Charles Fall for NY |
| Payee | The Westshore Inn |
Additional Information
| Unique Expenditure ID | 1622758 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Constituent Services |