Expenditure Details
| Amount | $159.76 |
| Date | 08/07/2025 |
| Committee | Prather for NC |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 819217 |
| Cover Type | END_SEMIANNUAL |
| Description | Gotv - Text Messaging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category | Unknown |