Expenditure Details
| Amount | $6.57 |
| Date | 07/02/2025 |
| Committee | Scott Comegys for New York State |
| Payee | Flywire |
Additional Information
| Unique Expenditure ID | 1668192 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Service Charge to Pay Scale to Win Invoice 28040 |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Bank Fees |