Expenditure Details
| Amount | $1,500.00 |
| Date | 11/09/2021 |
| Committee | Simonds for Delegate |
| Payee | Switchboard Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3830901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Solicitation/Fundraising Expense |