Expenditure Details
| Amount | $3.38 |
| Date | 10/02/2025 |
| Committee | Friends of Stepherson |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 1583876 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Hill Pp Fee |
| Payee City | Atanta |
| Payee State | GA |
| Payee Postal Code | 30348 |
| Expenditure Category | Other: Must Provide Explanation |