Expenditure Details
| Amount | $1,258.53 |
| Date | 12/17/2025 |
| Committee | Anil for Hd19 |
| Payee | Getthru |
Additional Information
| Unique Expenditure ID | 1621738 |
| Cover Type | |
| Description | Text Messaging |
| Payee City | |
| Payee State | OR |
| Payee Postal Code | |
| Expenditure Category | Advertising |