Expenditure Details
| Amount | $164.68 |
| Date | 09/16/2025 |
| Committee | Jake Dangelo |
| Payee | Stickers Banners Inc |
Additional Information
| Unique Expenditure ID | 1576751 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Banner for Campaign Events |
| Payee City | Duluth |
| Payee State | GA |
| Payee Postal Code | 30097 |
| Expenditure Category | Other: Must Provide Explanation |