Expenditure Details
| Amount | $1,450.00 |
| Date | 09/24/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-2936805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Unknown |