Expenditure Details
| Amount | $36.25 |
| Date | 05/19/2025 |
| Committee | Thorne for Town Justice |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1702162 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |