Expenditure Details
| Amount | $2,637.30 |
| Date | 01/06/2021 |
| Committee | Karishma for Virginia |
| Payee | Scale to Win |
Additional Information
| Unique Expenditure ID | sched-d-expn-3229117 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Service |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703 |
| Expenditure Category | Unknown |