Expenditure Details
| Amount | $795.41 |
| Date | 10/31/2025 |
| Committee | Johnson, Nathan M. (The Honorable) |
| Payee | Nathan M Johnson |
Additional Information
| Unique Expenditure ID | 106115403 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |