Expenditure Details
| Amount | $3,000.00 |
| Date | 05/20/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Propellant Media |
Additional Information
| Unique Expenditure ID | 1693533 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30318 |
| Expenditure Category | Professional Services |