Expenditure Details
| Amount | $102.82 |
| Date | 12/16/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Flywire Global |
Additional Information
| Unique Expenditure ID | 106039418 |
| Cover Type | COH |
| Description | Consultant |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Consulting Expense |