Expenditure Details
| Amount | $738.61 |
| Date | 07/05/2025 |
| Committee | Vasut, Cody T. (The Honorable) |
| Payee | Cody Vasut |
Additional Information
| Unique Expenditure ID | 106108576 |
| Cover Type | COH |
| Description | Reimbursement for January 15 2025 Semi Annual Report Schedule G |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |