Expenditure Details
| Amount | $300,000.00 |
| Date | 06/20/2025 |
| Committee | Fix the City Inc |
| Payee | The Phone Consultants |
Additional Information
| Unique Expenditure ID | 1669445 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Phone Campaign |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270 |
| Expenditure Category | Other: Must Provide Explanation |