Expenditure Details
| Amount | $510.74 |
| Date | 11/10/2022 |
| Committee | Arizona Legislative District 12 Democrats |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | 10851356 |
| Cover Type | |
| Description | Invoice #2569 P2p Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |