Expenditure Details
| Amount | $706.78 |
| Date | 12/09/2025 |
| Committee | Friend of Davida Russell |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 236586 |
| Cover Type | PRE_PRIMARY |
| Description | Monthly Charge for Text and Robocall Campaigns |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |