Expenditure Details
| Amount | $90.10 |
| Date | 02/20/2025 |
| Committee | Friends of Dan Cerutti |
| Payee | Dr Don's Print Lab |
Additional Information
| Unique Expenditure ID | 1696179 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Buttons and Stickers |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85308 |
| Expenditure Category | Other: Must Provide Explanation |