Expenditure Details
| Amount | $10.00 |
| Date | 10/08/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Gmass Inc |
Additional Information
| Unique Expenditure ID | 1564062 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mass Text Messaging Services |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45475 |
| Expenditure Category | Other: Must Provide Explanation |