Expenditure Details
| Amount | $215,000.00 |
| Date | 11/03/2025 |
| Committee | For Our City |
| Payee | Pluto Works Inc |
Additional Information
| Unique Expenditure ID | 1582951 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Text Messages |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97232 |
| Expenditure Category | Other: Must Provide Explanation |