Expenditure Details
| Amount | $788.19 |
| Date | 06/01/2020 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Countermove LLC |
Additional Information
| Unique Expenditure ID | 104157993 |
| Cover Type | COH |
| Description | Texting Services |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864 |
| Expenditure Category | Advertising Expense |