Expenditure Details
| Amount | $400.00 |
| Date | 01/02/2024 |
| Committee | VA Majority Makers |
| Payee | The Coefficient Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822659 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Services |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Unknown |