Expenditure Details

Amount $149.00
Date 01/21/2025
Committee Zellnor for Senate
Payee Amtrak Corporate Office
Additional Information
Unique Expenditure ID 1653691
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Washington
Payee State DC
Payee Postal Code 20002
Expenditure Category Transportation