Expenditure Details
| Amount | $261.68 |
| Date | 12/09/2025 |
| Committee | Naren Briar |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 20766944 |
| Cover Type | C4 |
| Description | Nov Texting Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Robocalls |