Expenditure Details
| Amount | $2.00 |
| Date | 09/26/2018 |
| Committee | Elizabeth M Gibbs |
| Payee | Community Bank |
Additional Information
| Unique Expenditure ID | 6365 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Automated Service Charge Done by Debit |
| Payee City | Plattsburgh |
| Payee State | NY |
| Payee Postal Code | 12901 |
| Expenditure Category | Bank Fees |