Expenditure Details
| Amount | $739.63 |
| Date | 12/11/2025 |
| Committee | Gregory Ford |
| Payee | Politexts LLC |
Additional Information
| Unique Expenditure ID | CAN-1073525 |
| Cover Type | |
| Description | Text Messaging Invoice 2679 |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |