Expenditure Details
| Amount | $359.82 |
| Date | 06/14/2023 |
| Committee | Friends of Noah Page |
| Payee | Peerly |
Additional Information
| Unique Expenditure ID | sched-d-expn-4391114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Services |
| Payee City | Cheyenne |
| Payee State | WY |
| Payee Postal Code | 82009 |
| Expenditure Category | Unknown |