Expenditure Details
| Amount | $300,000.00 |
| Date | 06/04/2025 |
| Committee | Fix the City Inc |
| Payee | Actum II LLC |
Additional Information
| Unique Expenditure ID | 1702237 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Digital Ads |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90021 |
| Expenditure Category | PIDA |