Expenditure Details
| Amount | $399.99 |
| Date | 12/08/2025 |
| Committee | Scgop |
| Payee | Call Multiplier Inc |
Additional Information
| Unique Expenditure ID | 1754108 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73102 |
| Expenditure Category | Office |