Expenditure Details
| Amount | $278.00 |
| Date | 04/23/2025 |
| Committee | Elect Vanel |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1648630 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Transportation |