Expenditure Details
| Amount | $399.76 |
| Date | 03/05/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Everyaction Inc USA |
Additional Information
| Unique Expenditure ID | 106215825 |
| Cover Type | COH |
| Description | Mobilize |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | Office Overhead/Rental Expense |