Expenditure Details
| Amount | $115.55 |
| Date | 09/10/2025 |
| Committee | Kent Smith Committee |
| Payee | Airportcitytransfers |
Additional Information
| Unique Expenditure ID | 206352 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Conference Transportation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |