Expenditure Details
| Amount | $24.99 |
| Date | 09/18/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Viasat Inc |
Additional Information
| Unique Expenditure ID | 106022517 |
| Cover Type | COH |
| Description | Travel - Inflight Wifi |
| Payee City | Carlsbad |
| Payee State | CA |
| Payee Postal Code | 92009 |
| Expenditure Category | Other |