Expenditure Details
| Amount | $15.00 |
| Date | 03/31/2026 |
| Committee | Friends of Jose Berra |
| Payee | Wells Fargo Bank |
Additional Information
| Unique Expenditure ID | 1794082 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Armonk |
| Payee State | NY |
| Payee Postal Code | 10504 |
| Expenditure Category | Bank Fees |