Expenditure Details
| Amount | $106.20 |
| Date | 09/08/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-4285 |
| Expenditure Category | Unknown |