Expenditure Details
| Amount | $1,936.43 |
| Date | 12/31/2025 |
| Committee | Venable, Desiree M. |
| Payee | Desiree Venable |
Additional Information
| Unique Expenditure ID | 106065125 |
| Cover Type | COHFR |
| Description | Reimburstment for Mileage/travel Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |