Expenditure Details
| Amount | $10.00 |
| Date | 10/31/2025 |
| Committee | Daniels for da |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1725344 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Fees Deducted |
| Payee City | Hollis |
| Payee State | NY |
| Payee Postal Code | 11423 |
| Expenditure Category | Bank Fees |