Expenditure Details
| Amount | $518.40 |
| Date | 09/12/2025 |
| Committee | Sodus Democratic Committee |
| Payee | Ellen Zuroski |
Additional Information
| Unique Expenditure ID | 1681129 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Printing Expenses |
| Payee City | Sodus |
| Payee State | NY |
| Payee Postal Code | 14551 |
| Expenditure Category | Campaign Literature |