Expenditure Details
| Amount | $29.40 |
| Date | 06/09/2025 |
| Committee | Julio for Brooklyn |
| Payee | Call Em All |
Additional Information
| Unique Expenditure ID | 1651605 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75034 |
| Expenditure Category | Professional Services |