Expenditure Details
| Amount | $5,938.88 |
| Date | 03/16/2022 |
| Committee | House Democratic Caucus |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-3859290 |
| 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 |