Expenditure Details
| Amount | $957.00 |
| Date | 10/03/2025 |
| Committee | Friends of Amy Paulin |
| Payee | Shelbi Mcllroy |
Additional Information
| Unique Expenditure ID | 1716411 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Travel Expenses |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607-2745 |
| Expenditure Category | Reimbursement |