Expenditure Details
| Amount | $209.58 |
| Date | 06/09/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Mission Navy Yard |
Additional Information
| Unique Expenditure ID | 105884522 |
| Cover Type | COH |
| Description | Meeting to Discuss Campaign/officeholder Issues |
| Payee City | Washington |
| Payee State | VA |
| Payee Postal Code | 20003 |
| Expenditure Category | Food/Beverage Expense |