Expenditure Details
| Amount | $319.68 |
| Date | 11/04/2021 |
| Committee | Friends of Carletta E Whiting |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3785497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3 Rounds of Robotext on 10/28 10/30/ 11/01 3 Rounds of Robocalls on 10/28 10/30 11/01 |
| Payee City | Atlantic Beach |
| Payee State | FL |
| Payee Postal Code | 32233 |
| Expenditure Category | Unknown |