Expenditure Details
| Amount | $150.00 |
| Date | 06/26/2025 |
| Committee | James Chamberlain Brenner |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | 89155-1-11 |
| Cover Type | Q2 |
| Description | Campaign Travel Expense |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |