Expenditure Details
| Amount | $2,059.08 |
| Date | 09/08/2022 |
| Committee | Eunic Ortiz |
| Payee | Hustle Inc |
Additional Information
| Unique Expenditure ID | 79534-21-6 |
| Cover Type | G2 |
| Description | Texting Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 941045603 |
| Expenditure Category | Monetary |