Expenditure Details
| Amount | $25.00 |
| Date | 05/09/2025 |
| Committee | Committee to Elect Bill Schrom Sheriff |
| Payee | 1click Agency |
Additional Information
| Unique Expenditure ID | 1633373 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Domain Renewal |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14902 |
| Expenditure Category | Other: Must Provide Explanation |