Expenditure Details
| Amount | $600.00 |
| Date | 10/01/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 1567564 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60623-4137 |
| Expenditure Category | Fundraising |