Expenditure Details
| Amount | $848.90 |
| Date | 11/03/2025 |
| Committee | Bernardi for Highway |
| Payee | Horizon Messaging Corporation |
Additional Information
| Unique Expenditure ID | 1579391 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Peer to Peer Text Msgs Tier a Gotv |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12306 |
| Expenditure Category | Professional Services |