Expenditure Details
| Amount | $95.00 |
| Date | 06/02/2025 |
| Committee | Martinez for Newburgh |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1688733 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fee to Do Spoke Text Messages |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Other: Must Provide Explanation |