Expenditure Details
| Amount | $5,847.28 |
| Date | 04/02/2026 |
| Committee | Clovis for PA |
| Payee | 5411 LLC |
Additional Information
| Unique Expenditure ID | 1408094 |
| Cover Type | CYCLE_2 |
| Description | Text Messaging |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Unknown |