Expenditure Details
| Amount | $693.38 |
| Date | 11/26/2025 |
| Committee | Jimmy Dixon for Hd 4 |
| Payee | At & T Universal Card |
Additional Information
| Unique Expenditure ID | 824018 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Room Caucus Trip to D C |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176-0166 |
| Expenditure Category | Unknown |