Expenditure Details
| Amount | $805.05 |
| Date | 02/12/2026 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Ryan Caruso |
Additional Information
| Unique Expenditure ID | 106184773 |
| Cover Type | CORCOH |
| Description | Mileage Reimbursement for Campaign Staff Related Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |