Expenditure Details
| Amount | $65.35 |
| Date | 04/20/2026 |
| Committee | Charles Fall for NY |
| Payee | Sawa Sushi |
Additional Information
| Unique Expenditure ID | 1772539 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glenmont |
| Payee State | NY |
| Payee Postal Code | 12077 |
| Expenditure Category | Constituent Services |