Expenditure Details
| Amount | $35.00 |
| Date | 10/16/2025 |
| Committee | Friends of Yorktown |
| Payee | Pcsb Bank |
Additional Information
| Unique Expenditure ID | 1556465 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wire Transfer Fee |
| Payee City | Jefferson Valley |
| Payee State | NY |
| Payee Postal Code | 10535 |
| Expenditure Category | Bank Fees |