Expenditure Details
| Amount | $114.79 |
| Date | 01/23/2026 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 89016-5-5 |
| Cover Type | Q1 |
| Description | Airfare |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |