Expenditure Details
| Amount | $1,695.59 |
| Date | 12/19/2025 |
| Committee | Ben Walsh for Syracuse |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1714965 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Campaign Mailings |