Expenditure Details
| Amount | $37.09 |
| Date | 06/06/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Ronald Reagan Washington National Airport |
Additional Information
| Unique Expenditure ID | 105884517 |
| Cover Type | COH |
| Description | Meal in Transit to Attend Energy Council Conference |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Food/Beverage Expense |