Expenditure Details
| Amount | $1,817.20 |
| Date | 12/18/2025 |
| Committee | Holt, Janis A. (The Honorable) |
| Payee | Janis Holt |
Additional Information
| Unique Expenditure ID | 106087950 |
| Cover Type | COH |
| Description | August/september Mileage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |