Expenditure Details
| Amount | $711.97 |
| Date | 05/09/2026 |
| Committee | Friends of Mallorie |
| Payee | Mallorie Rulison |
Additional Information
| Unique Expenditure ID | 1757075 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Transfer for Catering Payment |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |