Expenditure Details
| Amount | $1,003.05 |
| Date | 01/09/2025 |
| Committee | Ben Walsh for Syracuse |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1595851 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Cards |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065 |
| Expenditure Category | Campaign Mailings |