Expenditure Details
| Amount | $42,332.04 |
| Date | 10/12/2022 |
| Committee | Ron DeSantis |
| Payee | Opn Sesame |
Additional Information
| Unique Expenditure ID | 79799-25-25 |
| Cover Type | G4A |
| Description | Messaging Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Monetary |