Expenditure Details
| Amount | $250.00 |
| Date | 11/28/2023 |
| Committee | Collier II, Dewey R. (Mr.) |
| Payee | Gaglers Inc (Aka Callhub) |
Additional Information
| Unique Expenditure ID | 105349980 |
| Cover Type | COH |
| Description | Text Messaging Service |
| Payee City | Claymont |
| Payee State | DE |
| Payee Postal Code | 19703 |
| Expenditure Category | Advertising Expense |