Expenditure Details
| Amount | $323.98 |
| Date | 09/22/2025 |
| Committee | Friends of Sparrow Tobin |
| Payee | Rocket Signs Media |
Additional Information
| Unique Expenditure ID | 1538753 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Coosa |
| Payee State | GA |
| Payee Postal Code | 30129 |
| Expenditure Category | Lawn Signs |