Expenditure Details
| Amount | $20.00 |
| Date | 08/29/2025 |
| Committee | Team Schaffer |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1580899 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Bank Fees |