Expenditure Details
| Amount | $10,000.00 |
| Date | 10/23/2024 |
| Committee | Goldstein, Bonnie L. (The Honorable) |
| Payee | InFocus Campaigns LLC |
Additional Information
| Unique Expenditure ID | 105701797 |
| Cover Type | JCOH |
| Description | Payment for Phone Bank Services |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73104 |
| Expenditure Category | Solicitation/Fundraising Expense |