Expenditure Details
| Amount | $286.06 |
| Date | 11/12/2022 |
| Committee | D14 Democrats |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | 10713109 |
| Cover Type | |
| Description | Text Bank Services Used on November 5-7 Paid for by Check #1243 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |