Expenditure Details
Amount | $9,689.90 |
Date | 11/16/2022 |
Committee | Eunic Ortiz |
Payee | Scale to Win |
Additional Information
Unique Expenditure ID | 79534-26-24 |
Cover Type | TR |
Description | Texting Services |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 92703 |
Expenditure Category | Monetary |