Expenditure Details
| Amount | $108.57 |
| Date | 10/17/2023 |
| Committee | Carlineo for School Board |
| Payee | MWPolitical Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4630147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Texting Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |