Expenditure Details
| Amount | $820.00 |
| Date | 03/27/2024 |
| Committee | Amalgamated Transit Union Cope Acct Vol Fund |
| Payee | Shelly Portee-White |
Additional Information
| Unique Expenditure ID | 808470 |
| Cover Type | CYCLE_2 |
| Description | Not Applicable 2024 Refund to Employee MD |
| Payee City | Largo |
| Payee State | MD |
| Payee Postal Code | 20774 |
| Expenditure Category | Unknown |