Expenditure Details
| Amount | $43.46 |
| Date | 04/08/2025 |
| Committee | Safe Together New York Inc |
| Payee | M&t Bank |
Additional Information
| Unique Expenditure ID | 1634202 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Bank Fees |