Expenditure Details
| Amount | $378.91 |
| Date | 10/30/2025 |
| Committee | Seligman for Ag |
| Payee | Shane Wittstruck |
Additional Information
| Unique Expenditure ID | 1628701 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |