Expenditure Details
| Amount | $76.95 |
| Date | 09/16/2025 |
| Committee | Michael Akavan for North Castle |
| Payee | Vulgrco |
Additional Information
| Unique Expenditure ID | 1576548 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stickers |
| Payee City | Surprise |
| Payee State | AZ |
| Payee Postal Code | 85379 |
| Expenditure Category | Other: Must Provide Explanation |