Expenditure Details
| Amount | $654.63 |
| Date | 11/06/2025 |
| Committee | Blaise Ingoglia |
| Payee | Travelers |
Additional Information
| Unique Expenditure ID | 89394-2-37 |
| Cover Type | Q4 |
| Description | Insurance |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266031 |
| Expenditure Category | Monetary |