Expenditure Details
| Amount | $50.31 |
| Date | 04/04/2025 |
| Committee | Liedka for Manlius |
| Payee | Solvay Bank |
Additional Information
| Unique Expenditure ID | 1670822 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | Solvay |
| Payee State | NY |
| Payee Postal Code | 13209 |
| Expenditure Category | Bank Fees |