Expenditure Details
Amount | $145.00 |
Date | 04/22/2021 |
Committee | Liam for Montgomery |
Payee | Simple Texting |
Additional Information
Unique Expenditure ID | sched-d-expn-3296790 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Texting Platform |
Payee City | Miami Beach |
Payee State | FL |
Payee Postal Code | 33139 |
Expenditure Category | Unknown |