Expenditure Details
| Amount | $10,000.00 |
| Date | 09/09/2025 |
| Committee | Friends of Darius Lind |
| Payee | Ai Digital Operating LLC |
Additional Information
| Unique Expenditure ID | 1575913 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33179 |
| Expenditure Category | Television Ads |