Expenditure Details
| Amount | $344.00 |
| Date | 08/30/2023 |
| Committee | Persaud for Senate |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1291841 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Transportation |