Expenditure Details
| Amount | $1,344.70 |
| Date | 01/16/2026 |
| Committee | Ralph Norman |
| Payee | Anna Bingham |
Additional Information
| Unique Expenditure ID | CAN-1096091 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29733 |
| Expenditure Category | Unknown |