Expenditure Details
| Amount | $1,698.70 |
| Date | 06/25/2024 |
| Committee | Friends of Abinanti 2024 |
| Payee | Text to Survey |
Additional Information
| Unique Expenditure ID | 1272967 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Texts |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Other: Must Provide Explanation |