Expenditure Details
| Amount | $7.56 |
| Date | 10/02/2025 |
| Committee | Elect John Deer |
| Payee |
Additional Information
| Unique Expenditure ID | 1581963 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category |