Expenditure Details
Amount | $1,837.00 |
Date | 11/02/2022 |
Committee | Friends of Gwendolyn Stoltz |
Payee | Scale to Win |
Additional Information
Unique Expenditure ID | 636973 |
Cover Type | CYCLE_6 |
Description | Text and Dial Service - October - Invoice #7777 - Ach Payment |
Payee City | Santa Ana |
Payee State | CA |
Payee Postal Code | 927031419 |
Expenditure Category | Unknown |