Expenditure Details
| Amount | $3,078.84 |
| Date | 11/03/2020 |
| Committee | Chambers, Brandy K. (Mrs.) |
| Payee | Echo 19 LLC |
Additional Information
| Unique Expenditure ID | 104403185 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Office Overhead/Rental Expense |