Expenditure Details
| Amount | $43.00 |
| Date | 04/28/2025 |
| Committee | Claire for Queens 2026 |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1739318 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Transportation |