Expenditure Details
| Amount | $35.00 |
| Date | 11/09/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Gmass Inc |
Additional Information
| Unique Expenditure ID | 1564063 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Text Messages |
| Payee City | Dayton |
| Payee State | OH |
| Payee Postal Code | 45475 |
| Expenditure Category | Other: Must Provide Explanation |