Expenditure Details
| Amount | $1,377.99 |
| Date | 01/11/2026 |
| Committee | Friends of Billy Jones |
| Payee | Billy Jones |
Additional Information
| Unique Expenditure ID | 1721828 |
| Cover Type | January Periodic |
| Description | Schedule H (Transfers Out): Office Expenses Reimbursement |
| Payee City | Chateaugay |
| Payee State | NY |
| Payee Postal Code | 12920 |
| Expenditure Category | Unknown |