Expenditure Details
| Amount | $123.50 |
| Date | 11/07/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Klm Airlines |
Additional Information
| Unique Expenditure ID | 106198280 |
| Cover Type | CORCOH |
| Description | State Business Travel Expense - Airline Fees |
| Payee City | Schiphol |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |