Expenditure Details
| Amount | $1,500.00 |
| Date | 04/28/2025 |
| Committee | Red White and Blue Firefighters Issue Committee |
| Payee | Stackadapt Inc |
Additional Information
| Unique Expenditure ID | 1584246 |
| Cover Type | |
| Description | Local 4325 Reimbursement for Credit Card Use to Pay Stackadapt Inc for Google Ads |
| Payee City | |
| Payee State | ON |
| Payee Postal Code | |
| Expenditure Category | Advertising |