Expenditure Details
| Amount | $1,500.00 |
| Date | 03/01/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | American Technology Consulting |
Additional Information
| Unique Expenditure ID | 104911985 |
| Cover Type | COH |
| Description | Technological Consulting for Texting During Gotv |
| Payee City | Clive |
| Payee State | IN |
| Payee Postal Code | 50325 |
| Expenditure Category | Consulting Expense |