Expenditure Details
| Amount | $30.00 |
| Date | 04/30/2020 |
| Committee | Caleb for Council |
| Payee | Simple Texting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3102213 |
| 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 |