Expenditure Details
| Amount | $2,341.10 |
| Date | 11/04/2022 |
| Committee | Eunic Ortiz |
| Payee | Scale to Win |
Additional Information
| Unique Expenditure ID | 79534-26-41 |
| Cover Type | TR |
| Description | Texting Services |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703 |
| Expenditure Category | Monetary |