Expenditure Details
| Amount | $1,090.00 |
| Date | 04/24/2024 |
| Committee | Working Families Party Inc Housekeeping |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 937259 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Transportation |