Expenditure Details
| Amount | $3.00 |
| Date | 01/09/2025 |
| Committee | Priore for Assembly |
| Payee | M &T Bank |
Additional Information
| Unique Expenditure ID | 1614329 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Direct Withdrawal |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14225 |
| Expenditure Category | Bank Fees |