Expenditure Details
| Amount | $227.88 |
| Date | 11/10/2025 |
| Committee | Friends of John Perticone |
| Payee | Flywire |
Additional Information
| Unique Expenditure ID | 1574667 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Robo-Text |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Other: Must Provide Explanation |