Expenditure Details
Amount | $43.29 |
Date | 05/31/2022 |
Committee | Charles Fall for NY |
Payee | Staten Island Advance |
Additional Information
Unique Expenditure ID | 752435 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10305 |
Expenditure Category | Constituent Services |