Expenditure Details
| Amount | $298.00 |
| Date | 01/21/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Dc Transportation |
Additional Information
| Unique Expenditure ID | 105941954 |
| Cover Type | CORCOH |
| Description | Transportation in Dc During Snowstorm |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Travel Out of District |