Expenditure Details
| Amount | $232.80 |
| Date | 11/05/2025 |
| Committee | All in for Rye |
| Payee | Voice Broadcasting |
Additional Information
| Unique Expenditure ID | 1574912 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Voice and Email Messaging |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Other: Must Provide Explanation |