Expenditure Details
| Amount | $150.89 |
| Date | 10/30/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Phoneburner |
Additional Information
| Unique Expenditure ID | 105431889 |
| Cover Type | CORCOH |
| Description | Dialer Software |
| Payee City | Laguna Beach |
| Payee State | CA |
| Payee Postal Code | 92651 |
| Expenditure Category | Fees |