Expenditure Details
| Amount | $79.80 |
| Date | 07/14/2025 |
| Committee | Nancy for Tsd |
| Payee | Nancy Y Rumfelt |
Additional Information
| Unique Expenditure ID | 1604477 |
| Cover Type | |
| Description | Reimb for Mileag 114 X 70 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |