Expenditure Details
| Amount | $17,169.80 |
| Date | 10/28/2021 |
| Committee | House Democratic Caucus |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Calls |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2001 |
| Expenditure Category | Unknown |