Expenditure Details
| Amount | $3.03 |
| Date | 06/09/2025 |
| Committee | Thorne for Town Justice |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1702164 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |