Expenditure Details
| Amount | $107.22 |
| Date | 01/06/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Flywire Global |
Additional Information
| Unique Expenditure ID | 106150603 |
| Cover Type | COH |
| Description | Wire Transfer Fee |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111 |
| Expenditure Category | Fees |