Expenditure Details
| Amount | $45,000.00 |
| Date | 10/17/2025 |
| Committee | Approve 8201 Committee |
| Payee | stackadapt.com |
Additional Information
| Unique Expenditure ID | 20514348 |
| Cover Type | C4 |
| Description | Digital Ads 10/21-10/27 97826087 Impressions Supporting Il26-8201 |
| Payee City | Toronto |
| Payee State | ON |
| Payee Postal Code | M5J 2J1 |
| Expenditure Category | Digital advertising |