Expenditure Details
| Amount | $795.72 |
| Date | 11/09/2023 |
| Committee | Javiera Caballero Para Durham |
| Payee | Scale to Win |
Additional Information
| Unique Expenditure ID | 630228 |
| Cover Type | END_SEMIANNUAL |
| Description | Texting Services |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703-1419 |
| Expenditure Category | Unknown |