Expenditure Details
| Amount | $162.01 |
| Date | 11/07/2025 |
| Committee | Friends of Kim Dubuclet |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 4858745 |
| Cover Type | Quarterly |
| Description | Texting Service |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-3398 |
| Expenditure Category | Unknown |