Expenditure Details
| Amount | $5.00 |
| Date | 07/31/2017 |
| Committee | Anasha Est |
| Payee | Pioneer Bank |
Additional Information
| Unique Expenditure ID | 449819 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Bank Fees |