Expenditure Details
| Amount | $1,957.87 |
| Date | 02/16/2022 |
| Committee | Rostami, Matt (Mr.) |
| Payee | Peerly Inc |
Additional Information
| Unique Expenditure ID | 104737941 |
| Cover Type | COH |
| Description | Txting Services |
| Payee City | |
| Payee State | AL |
| Payee Postal Code | 35801 |
| Expenditure Category | Advertising Expense |