Expenditure Details
| Amount | $187.04 |
| Date | 08/25/2025 |
| Committee | Friends of Erika Pierce |
| Payee | Ninja Transfers |
Additional Information
| Unique Expenditure ID | 1545795 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Stickers Bumper Stickers |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154-1011 |
| Expenditure Category | Other: Must Provide Explanation |