Expenditure Details
| Amount | $95.00 |
| Date | 02/24/2025 |
| Committee | EHR Force |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 88824-2-102 |
| Cover Type | Q1 |
| Description | Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Monetary |