Expenditure Details
| Amount | $110.43 |
| Date | 02/09/2026 |
| Committee | |
| Payee | Switch Ltd |
Additional Information
| Unique Expenditure ID | 702149 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Unknown |