Expenditure Details
| Amount | $2,238.00 |
| Date | 10/10/2025 |
| Committee | Porter, David J. (Mr.) |
| Payee | David Porter |
Additional Information
| Unique Expenditure ID | 106028902 |
| Cover Type | COH |
| Description | Reimbursement of Tax Liability on 2024 Interest Income |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |