Expenditure Details
| Amount | $154.02 |
| Date | 09/18/2025 |
| Committee | Seligman for Ag |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 1604979 |
| Cover Type | |
| Description | Travel |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |