Expenditure Details
| Amount | $2,495.25 |
| Date | 12/02/2025 |
| Committee | Sam Johnson |
| Payee | Flywire |
Additional Information
| Unique Expenditure ID | CAN-1082159 |
| Cover Type | |
| Description | Texting Services |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Unknown |