Expenditure Details
| Amount | $70.71 |
| Date | 11/07/2025 |
| Committee | Grand Street Democrats |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1722831 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category |