Expenditure Details
| Amount | $10.00 |
| Date | 07/31/2025 |
| Committee | Friends of Derrick Thompson |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1560971 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Monthly Bank Fee |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Bank Fees |