Expenditure Details
| Amount | $1,689.30 |
| Date | 04/22/2025 |
| Committee | Commit to Students |
| Payee | The Coefficient Group LLC |
Additional Information
| Unique Expenditure ID | 105862682 |
| Cover Type | DCE |
| Description | Texting Service |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Advertising Expense |