Expenditure Details
| Amount | $37.85 |
| Date | 05/28/2025 |
| Committee | Friends of Joel Sierra |
| Payee | Descript |
Additional Information
| Unique Expenditure ID | 1707397 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Fransico |
| Payee State | CA |
| Payee Postal Code | 94102 |
| Expenditure Category | Professional Services |