Expenditure Details
| Amount | $3,500.00 |
| Date | 06/16/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | 1652177 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270 |
| Expenditure Category | Professional Services |