Expenditure Details
| Amount | $10.00 |
| Date | 05/03/2024 |
| Committee | Friends of Jack Kellner |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | 1275527 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Bank Fees |