Expenditure Details
| Amount | $0.00 |
| Date | 10/18/2017 |
| Committee | Town of Porter Republican Committee |
| Payee | Crosbys |
Additional Information
| Unique Expenditure ID | 320599 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $50 |
| Payee City | Ransomville |
| Payee State | NY |
| Payee Postal Code | 14131 |
| Expenditure Category | Reimbursement Detail Item |