Expenditure Details
| Amount | $4,854.68 |
| Date | 06/02/2025 |
| Committee | Dymond for Sheriff |
| Payee | Mail Star |
Additional Information
| Unique Expenditure ID | 1701347 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |