Expenditure Details
| Amount | $2,000.00 |
| Date | 03/14/2018 |
| Committee | I Am with Melissa Scott |
| Payee | Switch Board Digital |
Additional Information
| Unique Expenditure ID | 219659 |
| Cover Type | CYCLE_2 |
| Description | Website Development |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200062420 |
| Expenditure Category | Unknown |