Expenditure Details
| Amount | $167.94 |
| Date | 09/05/2017 |
| Committee | Friends of Deb Cody |
| Payee | Plank Road Printing |
Additional Information
| Unique Expenditure ID | 298030 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | North Syracuse |
| Payee State | NY |
| Payee Postal Code | 13212 |
| Expenditure Category | Campaign Literature |