Expenditure Details
| Amount | $36.00 |
| Date | 09/26/2025 |
| Committee | Thomas R Harmon |
| Payee | Community Bank na |
Additional Information
| Unique Expenditure ID | 1558870 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Overdraft Fees |
| Payee City | Silver Creek |
| Payee State | NY |
| Payee Postal Code | 14136 |
| Expenditure Category | Bank Fees |