Expenditure Details
| Amount | $20.00 |
| Date | 09/30/2025 |
| Committee | Markou for Queens |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1731593 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105 |
| Expenditure Category | Bank Fees |