Expenditure Details
| Amount | $1,852.20 |
| Date | 01/09/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Kimberli Morgan |
Additional Information
| Unique Expenditure ID | 105906406 |
| Cover Type | COH |
| Description | Campaign Flight Services |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Travel Out of District |