Expenditure Details
| Amount | $61.37 |
| Date | 09/08/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Switchboard Pbc |
Additional Information
| Unique Expenditure ID | 106082786 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Consulting Expense |