Expenditure Details
| Amount | $1,505.83 |
| Date | 05/06/2026 |
| Committee | Middleton II, David M. (The Honorable) |
| Payee | Andrew Herrell |
Additional Information
| Unique Expenditure ID | 106218556 |
| Cover Type | COH |
| Description | Mileage Reimbursement for Campaign Staff Related Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |