Expenditure Details
| Amount | $62.50 |
| Date | 09/15/2025 |
| Committee | Citizens for Rogers |
| Payee | Fine Food |
Additional Information
| Unique Expenditure ID | 217939 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Schiphol |
| Payee State | NL |
| Payee Postal Code | 1118 CP |
| Expenditure Category | Unknown |