Expenditure Details
| Amount | $235.10 |
| Date | 12/03/2025 |
| Committee | Community for Dee |
| Payee | Astor |
Additional Information
| Unique Expenditure ID | 4849948 |
| Cover Type | Quarterly |
| Description | Meals |
| Payee City | Madrid |
| Payee State | ZZ |
| Payee Postal Code | 28005 |
| Expenditure Category | Unknown |