Expenditure Details
| Amount | $1,180.00 |
| Date | 07/24/2025 |
| Committee | Thomas Lemoine |
| Payee | Wholesale Communication Corporation |
Additional Information
| Unique Expenditure ID | 20114851 |
| Cover Type | C4 |
| Description | This Was a One Time Text that Went Out on 07/18/2025 for Fire Commissioner Support |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Digital advertising |