Expenditure Details
| Amount | $100.00 |
| Date | 11/04/2025 |
| Committee | Friends of Judah Holstein |
| Payee | Callhub |
Additional Information
| Unique Expenditure ID | 1556517 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Phone Banking Software |
| Payee City | Claymont |
| Payee State | DE |
| Payee Postal Code | 19703-2424 |
| Expenditure Category | Professional Services |