Expenditure Details
| Amount | $982.38 |
| Date | 02/21/2026 |
| Committee | Denson, Barbara (Ms.) |
| Payee | Barbara Denson |
Additional Information
| Unique Expenditure ID | 106161545 |
| Cover Type | COH |
| Description | Milage for Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |