Expenditure Details
| Amount | $23.96 |
| Date | 09/26/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Gannet Co Inc |
Additional Information
| Unique Expenditure ID | 106058533 |
| Cover Type | COH |
| Description | Newspaper Subscription |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22107 |
| Expenditure Category | Office Overhead/Rental Expense |