Expenditure Details
| Amount | $15.00 |
| Date | 05/01/2025 |
| Committee | Andres for Queens |
| Payee | Santander Bank |
Additional Information
| Unique Expenditure ID | 1640617 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Auto Pay |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02284 |
| Expenditure Category | Bank Fees |