Expenditure Details
| Amount | $6,939.09 |
| Date | 10/30/2023 |
| Committee | Friends of Yesli Vega |
| Payee | Ring Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-4725933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Powell |
| Payee State | OH |
| Payee Postal Code | 43065 |
| Expenditure Category | Advertising Expense |