Expenditure Details
| Amount | $25.00 |
| Date | 05/22/2026 |
| Committee | Tege for Brooklyn |
| Payee | Td Bank Harland Clarke Chk Orders |
Additional Information
| Unique Expenditure ID | 1798436 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fee for Bank Account Checks Order Money Taken Directly From Account |
| Payee City | Mount Laurel |
| Payee State | NJ |
| Payee Postal Code | 08054 |
| Expenditure Category | Bank Fees |