Expenditure Details
| Amount | $353.74 |
| Date | 06/06/2025 |
| Committee | Friends of Chris Larson |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 411721 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Monetary |