Expenditure Details
| Amount | $688.75 |
| Date | 01/22/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Barbara Denson |
Additional Information
| Unique Expenditure ID | 106142278 |
| Cover Type | COH |
| Description | Travel Expense for Campaign |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |