Expenditure Details
| Amount | $1,975.70 |
| Date | 01/03/2024 |
| Committee | Mulchi4senate |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4783864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phones & Texting |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Unknown |