Expenditure Details
| Amount | $15.00 |
| Date | 08/29/2025 |
| Committee | Friends of Toney L Earl Sr |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 1712501 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Monthly Bank Fee |
| Payee City | Spring Valley |
| Payee State | NY |
| Payee Postal Code | 10977 |
| Expenditure Category | Bank Fees |