Expenditure Details
| Amount | $128.30 |
| Date | 10/17/2017 |
| Committee | Friends of Deb Cody |
| Payee | Plank Road Printing |
Additional Information
| Unique Expenditure ID | 295648 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Syracuse |
| Payee State | NY |
| Payee Postal Code | 13212 |
| Expenditure Category | Campaign Literature |