Expenditure Details
| Amount | $257.68 |
| Date | 01/18/2023 |
| Committee | Friends of Matt Shannon |
| Payee | Person 2 Person |
Additional Information
| Unique Expenditure ID | sched-d-expn-4262198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Message Campaign |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |