Expenditure Details
| Amount | $1,937.44 |
| Date | 11/04/2021 |
| Committee | Tyler House of Delegates |
| Payee | Wildfire Contact LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3762997 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text & Robocall |
| Payee City | Methuen |
| Payee State | MA |
| Payee Postal Code | 01844 |
| Expenditure Category | Unknown |