Expenditure Details
| Amount | $2,965.00 |
| Date | 11/12/2025 |
| Committee | Lawrence K Grooms |
| Payee | Amsalem Business Travel |
Additional Information
| Unique Expenditure ID | CAN-1078280 |
| Cover Type | |
| Description | Air Travel |
| Payee City | Sunnyvale |
| Payee State | CA |
| Payee Postal Code | 94087 |
| Expenditure Category | Unknown |