Expenditure Details
| Amount | $100.00 |
| Date | 06/01/2026 |
| Committee | Charles Fall for NY |
| Payee | Ez Pass |
Additional Information
| Unique Expenditure ID | 1772610 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07714 |
| Expenditure Category | Tolls |