Expenditure Details
| Amount | $55.90 |
| Date | 11/05/2025 |
| Committee | Stephen Ross Comm |
| Payee | Carving Room |
Additional Information
| Unique Expenditure ID | 825762 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Unknown |