Expenditure Details
| Amount | $300.00 |
| Date | 03/06/2025 |
| Committee | Jenkins for Westchester |
| Payee | Getthru |
Additional Information
| Unique Expenditure ID | 1588060 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Setup Fee for Talktext Service |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-4700 |
| Expenditure Category | Other: Must Provide Explanation |