Expenditure Details
| Amount | $97,500.00 |
| Date | 11/02/2020 |
| Committee | Somos Votantes |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 78999-11-3 |
| Cover Type | M11 |
| Description | Texting Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Independent expenditure regarding an issue |