Expenditure Details
| Amount | $51.29 |
| Date | 08/14/2025 |
| Committee | Committee to Elect Bill Schrom Sheriff |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 1717217 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Printer Ink |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14903 |
| Expenditure Category | Other: Must Provide Explanation |