Expenditure Details
| Amount | $1,278.81 |
| Date | 10/02/2025 |
| Committee | Sam Johnson |
| Payee | Flywire |
Additional Information
| Unique Expenditure ID | CAN-1067031 |
| Cover Type | |
| Description | Texting Services |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Unknown |