Expenditure Details
| Amount | $64.80 |
| Date | 03/18/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1737974 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): March Amtrak |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1401 |
| Expenditure Category | Transportation |