Expenditure Details
| Amount | $372.50 |
| Date | 06/09/2023 |
| Committee | Zellnor for New York |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1244280 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Transportation |