Expenditure Details
| Amount | $2.00 |
| Date | 07/31/2025 |
| Committee | Pam Walker for Mayor |
| Payee | Community Bank |
Additional Information
| Unique Expenditure ID | 1566801 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Paper Statement Fee |
| Payee City | Corning |
| Payee State | NY |
| Payee Postal Code | 14830 |
| Expenditure Category | Bank Fees |