Expenditure Details
| Amount | $203.11 |
| Date | 12/31/2025 |
| Committee | Wallach, David M. (The Honorable) |
| Payee | Michael D Wallach JD |
Additional Information
| Unique Expenditure ID | 105985498 |
| Cover Type | JCOH |
| Description | Reimbursement for Political Expenditures Made From Personal Funds to Pay Credit Card Company |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |