Expenditure Details
| Amount | $6,950.00 |
| Date | 07/08/2025 |
| Committee | Jose Javier Rodriguez |
| Payee | Battleaxe Digital |
Additional Information
| Unique Expenditure ID | 89231-2-16 |
| Cover Type | Q3 |
| Description | Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Monetary |