Expenditure Details
| Amount | $1,569.02 |
| Date | 06/22/2023 |
| Committee | Friends of Emily Brewer II |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4403107 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | Unknown |