Expenditure Details
| Amount | $557.20 |
| Date | 12/26/2025 |
| Committee | Vasut, Cody T. (The Honorable) |
| Payee | Cody Vasut |
Additional Information
| Unique Expenditure ID | 106110547 |
| Cover Type | COH |
| Description | Reimbursement for Mileage on Schedule G (November-December 2025) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |