Expenditure Details
| Amount | $8.00 |
| Date | 12/19/2025 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Charmpass - Underten |
Additional Information
| Unique Expenditure ID | 106120796 |
| Cover Type | CORCOH |
| Description | Rail Ticket (Marc) Between Baltimore Airport and Washington Dc |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202 |
| Expenditure Category | Travel Out of District |