Expenditure Details
| Amount | $4,337.00 |
| Date | 09/07/2025 |
| Committee | Friends of Darius Lind |
| Payee | My Campagin Store |
Additional Information
| Unique Expenditure ID | 1575923 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lousiville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Lawn Signs |