Expenditure Details
| Amount | $1,300.00 |
| Date | 08/16/2019 |
| Committee | Caroline for Raleigh |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 269038 |
| Cover Type | 35_DAY |
| Description | Digital Services and Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Unknown |