Expenditure Details
| Amount | $5,109.03 |
| Date | 09/04/2020 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Countermove LLC |
Additional Information
| Unique Expenditure ID | 104296821 |
| Cover Type | COH |
| Description | Campaign Texting/dialer Services |
| Payee City | Okemos |
| Payee State | MI |
| Payee Postal Code | 48864 |
| Expenditure Category | Office Overhead/Rental Expense |