Expenditure Details
| Amount | $1,330.92 |
| Date | 07/09/2024 |
| Committee | Friends of Rose Bonnick |
| Payee | Infocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 534903 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Expenditures for Program Management Fees Text Messages and Materials |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73103 |
| Expenditure Category | Other: Must Provide Explanation |