Expenditure Details
| Amount | $127.92 |
| Date | 06/30/2025 |
| Committee | Bumgarner, Benjamin C (The Honorable) |
| Payee | i360 LLC |
Additional Information
| Unique Expenditure ID | 105930030 |
| Cover Type | CORCOH |
| Description | Coh Technology Expense |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Office Overhead/Rental Expense |