Expenditure Details
| Amount | $21.46 |
| Date | 09/22/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Ted Stevens Anchorage International Airport |
Additional Information
| Unique Expenditure ID | 106068419 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Alaska |
| Payee State | AK |
| Payee Postal Code | 99502 |
| Expenditure Category | Food/Beverage Expense |