Expenditure Details
| Amount | $2.00 |
| Date | 02/28/2025 |
| Committee | Town of Carmel Republican Committee |
| Payee | Pcsb Bank |
Additional Information
| Unique Expenditure ID | 1678933 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fee for Paper Statement |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Bank Fees |