Expenditure Details
| Amount | $10.00 |
| Date | 07/31/2025 |
| Committee | Friends of Evelyn Santiago |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1570085 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bank Maintenance Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |