Expenditure Details
| Amount | $145.00 |
| Date | 09/23/2021 |
| Committee | Mike Walls for Board of Supervisors |
| Payee | Simple Texting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3596505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): It Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33139 |
| Expenditure Category | Unknown |