Expenditure Details
| Amount | $359.82 |
| Date | 07/09/2025 |
| Committee | Friends of Mallorie |
| Payee | Mallorie Rulison |
Additional Information
| Unique Expenditure ID | 1671298 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Parade Supplies |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |