Expenditure Details
| Amount | $1,420.00 |
| Date | 09/11/2025 |
| Committee | Committee for Kitty |
| Payee | Evermore Marketing Solutions LLC |
Additional Information
| Unique Expenditure ID | 1573440 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Social Media |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14625 |
| Expenditure Category | Other: Must Provide Explanation |