Expenditure Details
| Amount | $10.00 |
| Date | 09/11/2025 |
| Committee | Friends of Yorktown |
| Payee | Pcsb Bank |
Additional Information
| Unique Expenditure ID | 1556458 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jefferson Valley |
| Payee State | NY |
| Payee Postal Code | 10535 |
| Expenditure Category | Bank Fees |