Expenditure Details
| Amount | $1,202.70 |
| Date | 06/11/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Cort Furniture |
Additional Information
| Unique Expenditure ID | 105232538 |
| Cover Type | COH |
| Description | Furniture Rental |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151 |
| Expenditure Category | Travel Out of District |