Expenditure Details
| Amount | $500.00 |
| Date | 10/30/2025 |
| Committee | Lenny for Putnam |
| Payee | Vibe |
Additional Information
| Unique Expenditure ID | 1568055 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Internet Ads |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60613 |
| Expenditure Category | Other: Must Provide Explanation |