Expenditure Details
| Amount | $15.00 |
| Date | 12/26/2025 |
| Committee | Dunne 2020 |
| Payee | Webster Bank |
Additional Information
| Unique Expenditure ID | 1721617 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fee |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Bank Fees |