Expenditure Details
| Amount | $322.43 |
| Date | 11/06/2025 |
| Committee | Lindsey Walsh |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 20653486 |
| Cover Type | C4 |
| Description | Oct Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Robocalls |