Expenditure Details
| Amount | $6,500.00 |
| Date | 02/02/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Sailshaker LLC |
Additional Information
| Unique Expenditure ID | 1693340 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Professional Services |