Expenditure Details
| Amount | $6.08 |
| Date | 10/08/2025 |
| Committee | Thorne for Town Justice |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1568331 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bank Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |