Expenditure Details
| Amount | $167.12 |
| Date | 02/19/2026 |
| Committee | Charles Fall for NY |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 1772504 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206 |
| Expenditure Category | Car Rental, Payment, Etc. |