Expenditure Details
| Amount | $3,574.35 |
| Date | 11/03/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Simplifi |
Additional Information
| Unique Expenditure ID | 1567643 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164-8210 |
| Expenditure Category | Office |