Expenditure Details
| Amount | $30.55 |
| Date | 06/27/2025 |
| Committee | James Chamberlain Brenner |
| Payee | Legal Seafoods |
Additional Information
| Unique Expenditure ID | 89155-1-15 |
| Cover Type | Q2 |
| Description | Campaign Travel Expense |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Monetary |