Expenditure Details
| Amount | $221.33 |
| Date | 10/04/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | 10391188 |
| Cover Type | |
| Description | Invoice # 2179 P2p Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |