Expenditure Details
| Amount | $4,896.30 |
| Date | 10/22/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Logoboss |
Additional Information
| Unique Expenditure ID | 1567620 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Promotional Flashlights |
| Payee City | Pleasanton |
| Payee State | CA |
| Payee Postal Code | 94566-4870 |
| Expenditure Category | Office |