Expenditure Details
| Amount | $94.41 |
| Date | 08/26/2025 |
| Committee | Thorne for Town Justice |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1568324 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bank Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |