Expenditure Details
| Amount | $561.63 |
| Date | 08/01/2022 |
| Committee | Shams for AZ |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | 9951215 |
| Cover Type | |
| Description | 7/27 8/1; Invoice # 1678 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Other |