Expenditure Details
| Amount | $4,000.00 |
| Date | 04/14/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Social Radiant |
Additional Information
| Unique Expenditure ID | 1693425 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Professional Services |