Expenditure Details
| Amount | $924.00 |
| Date | 02/14/2025 |
| Committee | Keep Montgomery Safe |
| Payee | Capital Promotions |
Additional Information
| Unique Expenditure ID | 1566274 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Lawn Signs |