Expenditure Details
| Amount | $373.54 |
| Date | 04/27/2026 |
| Committee | Charles Fall for NY |
| Payee | Courtyard Marriot |
Additional Information
| Unique Expenditure ID | 1772586 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Lodging |