Expenditure Details
| Amount | $584.20 |
| Date | 01/14/2026 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Hilda Duarte |
Additional Information
| Unique Expenditure ID | 106143467 |
| Cover Type | COH |
| Description | Travel Expenses Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |