Expenditure Details
| Amount | $15.00 |
| Date | 10/24/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Dannemora Federal Credit Union |
Additional Information
| Unique Expenditure ID | 1547098 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Wire Transfer Fee |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Bank Fees |