Expenditure Details
| Amount | $35.75 |
| Date | 11/18/2025 |
| Committee | Citizens for Rogers |
| Payee | Washington Metropolitan Area Transit Authority |
Additional Information
| Unique Expenditure ID | 218311 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20024 |
| Expenditure Category | Unknown |