Expenditure Details
| Amount | $33.10 |
| Date | 06/06/2025 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | simpletexting.com |
Additional Information
| Unique Expenditure ID | 105931918 |
| Cover Type | JCOH |
| Description | Text Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |