Expenditure Details
| Amount | $13.00 |
| Date | 05/30/2025 |
| Committee | Daniels for da |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1650091 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Debited Fees |
| Payee City | Hollis |
| Payee State | NY |
| Payee Postal Code | 11423 |
| Expenditure Category | Bank Fees |