Expenditure Details
| Amount | $1,638.80 |
| Date | 02/13/2024 |
| Committee | Wernick, Barry (Mr.) |
| Payee | Bonfire Data LLC |
Additional Information
| Unique Expenditure ID | 105484651 |
| Cover Type | CORCOH |
| Description | Texting |
| Payee City | Edmund |
| Payee State | OK |
| Payee Postal Code | 73013 |
| Expenditure Category | Advertising Expense |