Expenditure Details
| Amount | $247.67 |
| Date | 01/27/2026 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Oneswitchboard |
Additional Information
| Unique Expenditure ID | 106185383 |
| Cover Type | CORCOH |
| Description | Communications/marketing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Advertising Expense |