Expenditure Details
| Amount | $423.36 |
| Date | 09/28/2023 |
| Committee | Hosang4schoolboard |
| Payee | MWPolitical Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4531006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |