Expenditure Details
| Amount | $350.00 |
| Date | 03/03/2026 |
| Committee | Charles Fall for NY |
| Payee | Gotham Hospitality Services NYC Inc |
Additional Information
| Unique Expenditure ID | 1772508 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Constituent Services |