Expenditure Details
| Amount | $874.75 |
| Date | 08/07/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 106119844 |
| Cover Type | COH |
| Description | Communications/marketing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Office Overhead/Rental Expense |