Expenditure Details
| Amount | $31.50 |
| Date | 09/08/2025 |
| Committee | Team Glen Cove |
| Payee | Slicktext |
Additional Information
| Unique Expenditure ID | 1565765 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Texting Service |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Cell Phone |