Expenditure Details
| Amount | $3.00 |
| Date | 09/30/2025 |
| Committee | Kaminsky for New York |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1726089 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rockville Centre |
| Payee State | NY |
| Payee Postal Code | 11570 |
| Expenditure Category | Bank Fees |