Expenditure Details
| Amount | $4,394.88 |
| Date | 05/27/2019 |
| Committee | Dollar for House |
| Payee | Red Dome Group |
Additional Information
| Unique Expenditure ID | 307152 |
| Cover Type | MID_SEMIANNUAL |
| Description | Text Messaging |
| Payee City | Cornelius |
| Payee State | NC |
| Payee Postal Code | 28031 |
| Expenditure Category | Unknown |