Expenditure Details
| Amount | $25.00 |
| Date | 10/20/2025 |
| Committee | Sturm 4 Wilton |
| Payee | Adirondack Trust Company |
Additional Information
| Unique Expenditure ID | 1546828 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fee for Wire Transfer of 4000 Dollars to Nysdc |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Bank Fees |