Expenditure Details
| Amount | $354.95 |
| Date | 09/23/2025 |
| Committee | Friends of Mallorie |
| Payee | Mallorie Rulison |
Additional Information
| Unique Expenditure ID | 1570428 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |