Expenditure Details
| Amount | $302.43 |
| Date | 08/12/2025 |
| Committee | Seligman for Ag |
| Payee | Adam Ishay |
Additional Information
| Unique Expenditure ID | 1605005 |
| Cover Type | |
| Description | Reimbursement - Office Supplies and Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |