Expenditure Details
| Amount | $10.79 |
| Date | 07/12/2025 |
| Committee | Sharp for Justice |
| Payee | Liftbridge Book Shop |
Additional Information
| Unique Expenditure ID | 1574837 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Thank You Cards |
| Payee City | Brockport |
| Payee State | NY |
| Payee Postal Code | 14420 |
| Expenditure Category | Campaign Mailings |