Expenditure Details
| Amount | $150.00 |
| Date | 12/28/2025 |
| Committee | Committee to Elect Bill Schrom Sheriff |
| Payee | 1click Agency |
Additional Information
| Unique Expenditure ID | 1717218 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Yearly Website Fee |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14902 |
| Expenditure Category | Other: Must Provide Explanation |