Expenditure Details
| Amount | $122.00 |
| Date | 11/21/2025 |
| Committee | Friends of Deshanda T Carter |
| Payee | Ellen Schoenberg |
Additional Information
| Unique Expenditure ID | 1574058 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Mass Texting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008 |
| Expenditure Category | Reimbursement |