Expenditure Details
| Amount | $84.78 |
| Date | 04/28/2026 |
| Committee | David S. Wainer III |
| Payee | David Wainer III |
Additional Information
| Unique Expenditure ID | 89863-2-1 |
| Cover Type | TR |
| Description | Overnight Delivery Charges |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |