Expenditure Details
| Amount | $542.33 |
| Date | 08/07/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Switchboard Public Benefit Corp |
Additional Information
| Unique Expenditure ID | 106087033 |
| Cover Type | COH |
| Description | Texts |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Advertising Expense |