Expenditure Details
| Amount | $500.00 |
| Date | 05/20/2026 |
| Committee | Charles Fall for NY |
| Payee | Mobilia for NY |
Additional Information
| Unique Expenditure ID | 1772620 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10310 |
| Expenditure Category | Fundraising |