Expenditure Details
| Amount | $10.00 |
| Date | 01/01/2025 |
| Committee | Carroll for Clarkstown |
| Payee | Affinity Credit Union |
Additional Information
| Unique Expenditure ID | 1717212 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fees |
| Payee City | Bardonia |
| Payee State | NY |
| Payee Postal Code | 10954 |
| Expenditure Category | Bank Fees |