Expenditure Details
| Amount | $15.00 |
| Date | 05/29/2026 |
| Committee | Clarkstown PBA PAC |
| Payee | Chase Bank |
Additional Information
| Unique Expenditure ID | 1785539 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43218 |
| Expenditure Category | Bank Fees |