Expenditure Details
| Amount | $325.50 |
| Date | 07/07/2023 |
| Committee | Hall, Brandon W. (Mr.) |
| Payee | Wpa - Bonfire |
Additional Information
| Unique Expenditure ID | 105428810 |
| Cover Type | CORCOH |
| Description | Texting |
| Payee City | Edmond |
| Payee State | OK |
| Payee Postal Code | 73013 |
| Expenditure Category | Other |