Expenditure Details
| Amount | $5,000.00 |
| Date | 06/01/2025 |
| Committee | Friends of Jen Hebert |
| Payee | Ra Solomon Creative |
Additional Information
| Unique Expenditure ID | 1683399 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Video Shoot |
| Payee City | Marina Del Rey |
| Payee State | CA |
| Payee Postal Code | 90292 |
| Expenditure Category | Professional Services |