Expenditure Details
| Amount | $6,204.02 |
| Date | 12/06/2025 |
| Committee | Claudia Balducci |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 20762728 |
| Cover Type | C4 |
| Description | Nov Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category | Robocalls |