Expenditure Details
| Amount | $83.17 |
| Date | 09/10/2025 |
| Committee | Friends of C Alan Baker |
| Payee | Ellen Schoenberg |
Additional Information
| Unique Expenditure ID | 1577667 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008 |
| Expenditure Category | Reimbursement |