Expenditure Details
| Amount | $1,000.00 |
| Date | 07/18/2023 |
| Committee | Kyle Bourgault for Sheriff |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 471652 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Literature |