Expenditure Details
| Amount | $58.75 |
| Date | 01/06/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Tsa Precheck |
Additional Information
| Unique Expenditure ID | 105917521 |
| Cover Type | COH |
| Description | Legislative Travel Fee |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 20598 |
| Expenditure Category | Fees |