Expenditure Details
| Amount | $8.80 |
| Date | 02/17/2026 |
| Committee | Friends of Faber |
| Payee | Metro Dulles Airport |
Additional Information
| Unique Expenditure ID | 228468 |
| Cover Type | PRE_PRIMARY |
| Description | Ground Travel |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |