Expenditure Details
| Amount | $40.25 |
| Date | 07/16/2018 |
| Committee | Friends of Billy Jones |
| Payee | Community Bank |
Additional Information
| Unique Expenditure ID | 1027565 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Check Purchase |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Other: Must Provide Explanation |