Expenditure Details
| Amount | $25,000.00 |
| Date | 04/18/2022 |
| Committee | Maienschein for Assembly 2022 |
| Payee | simpli.fi |
Additional Information
| Unique Expenditure ID | 2672919-G-0-36 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76164 |
| Expenditure Category | T.V. or cable airtime and production costs |