Expenditure Details
Amount | $35.04 |
Date | 07/25/2023 |
Committee | Charles Fall for NY |
Payee | Mikes Dakota Diner |
Additional Information
Unique Expenditure ID | 753204 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10314 |
Expenditure Category | Meeting |