Expenditure Details
| Amount | $4,505.00 |
| Date | 11/14/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Texting for Less |
Additional Information
| Unique Expenditure ID | 1616968 |
| Cover Type | |
| Description | 6190 Other Media Expense Mass Texting |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |