Expenditure Details
| Amount | $1.00 |
| Date | 06/02/2025 |
| Committee | Chris Ryan for Cny 26 |
| Payee | Empower Fcu |
Additional Information
| Unique Expenditure ID | 1666173 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cashier's Check Fee |
| Payee City | Syracuse |
| Payee State | Ny |
| Payee Postal Code | 13204 |
| Expenditure Category | Bank Fees |