Expenditure Details
Amount | $28.86 |
Date | 05/26/2020 |
Committee | Caleb for Council |
Payee | Simple Texting |
Additional Information
Unique Expenditure ID | sched-d-expn-2985964 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mass Texting |
Payee City | Miami Beach |
Payee State | FL |
Payee Postal Code | 33139 |
Expenditure Category | Unknown |