Expenditure Details
| Amount | $1,038.36 |
| Date | 04/15/2025 |
| Committee | People for Duran |
| Payee | Oneswitchboard |
Additional Information
| Unique Expenditure ID | 1583269 |
| Cover Type | |
| Description | Paid Oneswitchboard Switchboard Public Benefit Corp Switchboard Messaging March 2025 04/15/2025 Ach Invoice Number Ab69fcd9-0002 |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |