Expenditure Details
| Amount | $4.99 |
| Date | 10/20/2025 |
| Committee | Rita for Syracuse |
| Payee | Marshals |
Additional Information
| Unique Expenditure ID | 1568165 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Event Supplies |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13219 |
| Expenditure Category | Fundraising |