Expenditure Details
| Amount | $175.00 |
| Date | 03/06/2026 |
| Committee | Ralph Norman |
| Payee | Ava Raniszewski |
Additional Information
| Unique Expenditure ID | CAN-1096094 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29732 |
| Expenditure Category | Unknown |