Expenditure Details
Amount | $819.00 |
Date | 04/12/2024 |
Committee | Chris for Rtd |
Payee | American Public Transportation Association |
Additional Information
Unique Expenditure ID | 1511932 |
Cover Type | |
Description | American Public Transit Association Board Director Conference |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Other |