Expenditure Details
| Amount | $3.00 |
| Date | 09/30/2025 |
| Committee | Citizens for Dominick Thorne |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1545072 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Sinai |
| Payee State | NY |
| Payee Postal Code | 11766 |
| Expenditure Category | Bank Fees |