Expenditure Details

Amount $1,040.13
Date 02/03/2026
Committee Reyna II, Daniel Joshua (Mr.)
Payee Flywire Global
Additional Information
Unique Expenditure ID 106182845
Cover Type COH
Description Scale to Win Texting Service
Payee City Boston
Payee State MA
Payee Postal Code 02111
Expenditure Category Fees