Expenditure Details
| Amount | $1,668.55 |
| Date | 08/21/2025 |
| Committee | Friends of Mallorie |
| Payee | Mallorie Rulison |
Additional Information
| Unique Expenditure ID | 1570442 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pittsford |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |