Expenditure Details
| Amount | $500.00 |
| Date | 06/13/2018 |
| Committee | Friends of Andrew Gilchrist |
| Payee | Andrew Gilchrist |
Additional Information
| Unique Expenditure ID | 1351279 |
| Cover Type | July Periodic |
| Description | Schedule J (Loan Repayments): Transfered via Bank App the Loan Repayment Amount of $50000 |
| Payee City | Fairport |
| Payee State | NY |
| Payee Postal Code | 14450 |
| Expenditure Category | Unknown |