Expenditure Details
| Amount | $35.75 |
| Date | 12/08/2025 |
| Committee | |
| Payee | Metrorail |
Additional Information
| Unique Expenditure ID | 663287 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |