Expenditure Details
| Amount | $105.77 |
| Date | 10/30/2023 |
| Committee | Pollack for Supervisor |
| Payee | MWPolitical Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messages |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Unknown |