Expenditure Details
| Amount | $1.62 |
| Date | 05/07/2026 |
| Committee | Brockport for You |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1708727 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Processing Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Bank Fees |