Expenditure Details
| Amount | $41.52 |
| Date | 10/28/2025 |
| Committee | Monique for NY |
| Payee | Allianz Travel Ins |
Additional Information
| Unique Expenditure ID | 1721229 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Insurance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Other: Must Provide Explanation |