Expenditure Details
| Amount | $426.70 |
| Date | 08/07/2025 |
| Committee | Samantha Ingram |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | expn-407969 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Advertising |