Expenditure Details
| Amount | $24.12 |
| Date | 10/06/2025 |
| Committee | Pamela Evette |
| Payee | Dca Taxi Cab |
Additional Information
| Unique Expenditure ID | CAN-1087385 |
| Cover Type | |
| Description | Travel: Ground Transportation |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |