Expenditure Details
Amount | $0.83 |
Date | 01/07/2023 |
Committee | Fentrice Driskell |
Payee | Rewired LLC |
Additional Information
Unique Expenditure ID | 79151-31-35 |
Cover Type | TR |
Description | Texting - Thanks |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11217 |
Expenditure Category | Monetary |