Expenditure Details
| Amount | $412.00 |
| Date | 09/25/2023 |
| Committee | Monique for NY |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1060061 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Congressional Black Caucus Trip |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Transportation |