Expenditure Details
| Amount | $88.49 |
| Date | 04/10/2024 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Trustco Bank |
Additional Information
| Unique Expenditure ID | 1274498 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks Ordered |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Bank Fees |