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