Expenditure Details
| Amount | -$41.80 |
| Date | 03/24/2025 |
| Committee | Carlos for Hd 48 |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 1579390 |
| Cover Type | |
| Description | Amendment: Alec Reimbursement for dc Trip |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |