Expenditure Details
| Amount | $109.75 |
| Date | 05/27/2025 |
| Committee | Charles Fall for NY |
| Payee | Carla Restaurant |
Additional Information
| Unique Expenditure ID | 1622856 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Constituent Services |