Expenditure Details
| Amount | $5,906.25 |
| Date | 09/11/2025 |
| Committee | Onenyc |
| Payee | Substrate Creative Agency |
Additional Information
| Unique Expenditure ID | 1579906 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Danville |
| Payee State | CA |
| Payee Postal Code | 94506 |
| Expenditure Category | Professional Services |