Expenditure Details
| Amount | $216.79 |
| Date | 10/01/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Allianz Travel Insurance |
Additional Information
| Unique Expenditure ID | 105989727 |
| Cover Type | COH |
| Description | Travel Insurance for Maui Trip |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Fees |