Expenditure Details
| Amount | $134.66 |
| Date | 02/03/2025 |
| Committee | Nm4m |
| Payee | The Warehouse |
Additional Information
| Unique Expenditure ID | nm-1447156 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |