Expenditure Details

Amount $15.00
Date 02/25/2026
Committee Committee to Elect Nick Woods
Payee Smtp2go Inc
Additional Information
Unique Expenditure ID 54953
Cover Type 2026 February Monthly
Description Monetary Itemized
Payee City Keller
Payee State TX
Payee Postal Code 76248
Expenditure Category G - General Operational Expenses