Expenditure Details
Amount | $45.00 |
Date | 04/23/2020 |
Committee | Caleb for Council |
Payee | Simple Texting |
Additional Information
Unique Expenditure ID | sched-d-expn-3102212 |
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 |