Expenditure Details
| Amount | $45.00 |
| Date | 09/29/2025 |
| Committee | Clarkstown PBA PAC |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 1559008 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Bank Fees |