Expenditure Details
| Amount | $1,055.70 |
| Date | 07/03/2025 |
| Committee | Michael J Bloomer |
| Payee | Mailstar Inc |
Additional Information
| Unique Expenditure ID | 1656107 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Key Cards |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Literature |