Expenditure Details
| Amount | $29.23 |
| Date | 11/10/2025 |
| Committee | Lori Garcia Sander for Hd 65 |
| Payee | Allianz Travel |
Additional Information
| Unique Expenditure ID | 1621093 |
| Cover Type | |
| Description | 7610 Air/bus/train Travel |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Other |