Expenditure Details
| Amount | $60.00 |
| Date | 06/30/2025 |
| Committee | Friends of Brian Lester |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1651831 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Jan to June 10 Dollars per Month |
| Payee City | Port Jefferson Sta |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Bank Fees |