Expenditure Details
| Amount | $5.00 |
| Date | 07/31/2025 |
| Committee | Friends of Leeann |
| Payee | Ccb |
Additional Information
| Unique Expenditure ID | 1577654 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Paper Statement Fee |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14068 |
| Expenditure Category | Bank Fees |