Expenditure Details
| Amount | $45,500.00 |
| Date | 10/02/2024 |
| Committee | Friends of Jeremy Messina |
| Payee | Flexpoint Media Inc |
Additional Information
| Unique Expenditure ID | 1355867 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New Albany |
| Payee State | OH |
| Payee Postal Code | 43054 |
| Expenditure Category | Television Ads |