Expenditure Details
| Amount | $271.60 |
| Date | 12/10/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Parker Stathatos |
Additional Information
| Unique Expenditure ID | 106071820 |
| Cover Type | COH |
| Description | Mileage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |