Expenditure Details
| Amount | $623.93 |
| Date | 11/06/2025 |
| Committee | Matt for Durham |
| Payee | Oneswitch Switchboard |
Additional Information
| Unique Expenditure ID | 837580 |
| Cover Type | END_SEMIANNUAL |
| Description | Texting Ads |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75205-3347 |
| Expenditure Category | Unknown |