Expenditure Details
| Amount | $80.00 |
| Date | 09/26/2025 |
| Committee | Jake Dangelo |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1576765 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Staff Re Sep 23 Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |