Expenditure Details
| Amount | $1,570.31 |
| Date | 06/23/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Scale to Win |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401749 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Service |
| Payee City | Santa Ana |
| Payee State | CA |
| Payee Postal Code | 92703-1419 |
| Expenditure Category | Unknown |