Expenditure Details
| Amount | $161.45 |
| Date | 05/18/2026 |
| Committee | Charles Fall for NY |
| Payee | Mastercard Services |
Additional Information
| Unique Expenditure ID | 1772468 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Finance Charges |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Other: Must Provide Explanation |