Expenditure Details
| Amount | $6.45 |
| Date | 10/01/2025 |
| Committee | Ronda L Williams |
| Payee | Wayne Bank |
Additional Information
| Unique Expenditure ID | 1557504 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Service Charge |
| Payee City | Honesdale |
| Payee State | PA |
| Payee Postal Code | 18431 |
| Expenditure Category | Bank Fees |