Expenditure Details
| Amount | $0.00 |
| Date | 11/17/2020 |
| Committee | Charles Fall for NY |
| Payee | Mikes Dakota Diner |
Additional Information
| Unique Expenditure ID | 785868 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): $3502- Food |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Reimbursement Detail Item |