Expenditure Details
| Amount | $145.00 |
| Date | 05/22/2021 |
| Committee | Liam for Montgomery |
| Payee | Simple Texting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3296791 |
| 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 |