Expenditure Details
| Amount | $16.95 |
| Date | 02/24/2026 |
| Committee | Friends of Allison for Allegany |
| Payee | Community Bank |
Additional Information
| Unique Expenditure ID | 1802928 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Deluxe Checks |
| Payee City | Belmont |
| Payee State | NY |
| Payee Postal Code | 14813 |
| Expenditure Category | Bookkeeping |