Expenditure Details
| Amount | $261.26 |
| Date | 01/27/2025 |
| Committee | Angela D Clyburn |
| Payee | Ellen Stankiewicz |
Additional Information
| Unique Expenditure ID | CAN-1036469 |
| Cover Type | |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Unknown |