Expenditure Details
| Amount | $2,005.15 |
| Date | 10/08/2025 |
| Committee | Friends of Aaron Martin |
| Payee | Spectrum Reach |
Additional Information
| Unique Expenditure ID | 1570206 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 31193 |
| Expenditure Category | Television Ads |