Expenditure Details
| Amount | $684.41 |
| Date | 04/04/2025 |
| Committee | Kennedy Democrats |
| Payee | Gianina Grigg |
Additional Information
| Unique Expenditure ID | 1084829 |
| Cover Type | CYCLE_2 |
| Description | Reimbursement - Travel |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 762087676 |
| Expenditure Category | Unknown |