Expenditure Details
| Amount | $376.74 |
| Date | 09/19/2025 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Stephanie Tanner |
Additional Information
| Unique Expenditure ID | 106136683 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |