Expenditure Details
| Amount | $443.69 |
| Date | 03/06/2025 |
| Committee | Underly for WI |
| Payee | Switchboard |
Additional Information
| Unique Expenditure ID | 426470 |
| Cover Type | |
| Description | Solicitation Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033 |
| Expenditure Category | Monetary |