Expenditure Details
| Amount | $173.25 |
| Date | 07/14/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Phoneburner Inc |
Additional Information
| Unique Expenditure ID | 105945148 |
| Cover Type | COH |
| Description | Call Time Service |
| Payee City | Laguna Beach |
| Payee State | CA |
| Payee Postal Code | 92651 |
| Expenditure Category | Fees |