Expenditure Details
| Amount | $15.00 |
| Date | 10/20/2025 |
| Committee | Defend NYC |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1580492 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cherry Hill |
| Payee State | NJ |
| Payee Postal Code | 08003 |
| Expenditure Category | Bank Fees |