Expenditure Details
| Amount | $321.44 |
| Date | 11/02/2021 |
| Committee | Friends of Suhas Subramanyam |
| Payee | Textp2p |
Additional Information
| Unique Expenditure ID | sched-d-expn-3955716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messages |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-3347 |
| Expenditure Category | Unknown |