Expenditure Details
| Amount | $309.40 |
| Date | 02/20/2026 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Kaleb Bennett |
Additional Information
| Unique Expenditure ID | 106184759 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Campaign Staff Related Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |