Expenditure Details
| Amount | $1,915.20 |
| Date | 06/13/2022 |
| Committee | Charles Fall for NY |
| Payee | Keystone Press |
Additional Information
| Unique Expenditure ID | 746496 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Manchester |
| Payee State | NH |
| Payee Postal Code | 03108 |
| Expenditure Category | Campaign Mailings |